Tailoring Steps in the Program Steps Library

Before you add program steps from the Program Step Library to your audit program form, answer the tailoring questions for that audit program. This step will help you narrow down the program steps that might be applicable to your engagement.

As you answer the tailoring questions, steps that do not apply will be marked with an "NA" notation in the Program Steps Library.

After answering the tailoring questions, you can further modify the program steps by manually adding, modifying, or removing steps from the Library. You can also add custom program steps.