Assertions Template

Use Case:

Audit Assertions are used to add Assertions in audit file Audit Evidence tab.

Let’s see how you can create your Audit Assertions

Create Audit Assertion

Step 1: Fill out Basic Info

Note: The Title should be unique to ensure proper identification of the Audit Assertion.

Step 2: Add Auditee Assertions

Note: At least one Auditee Assertions must be added to the Audit Assertion for it to be valid.

AI Curator

In this user can generate Auditee Assertions using ai just copy prompt and past it in claude.ai and paste recieved response in chat response below and click proceed response it will auto populate table with the response.

Note: Table needs to be empty add using propmt.

Button and it's Purpose