Topic results Risk Questions

CCH Audit Automation
Inherent Risk Questions
This document outlines the process for assessing inherent risk in clients through a systematic approach of questions. The system can store up to 99 risk areas, each containing 99 questions, which are assigned point scores for "Yes" and "No" answers. It details steps for editing, adding, and deleting risk areas and questions, including interface navigation and confirmation prompts. Additionally, it emphasizes that once numbers are assigned to risk areas or questions, they cannot be changed. The document serves as a guide for managing inherent risk assessments effectively.
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CCH Audit Automation
Default Specific Risk Questions
CCH Audit Automation allows users to define specific risk questions for audit areas, although it's not mandatory. If no specific questions are set, default questions will be used. Users can edit the default questions through the "Specific risk questions" option in the Risk Model section. Up to 99 default questions can be defined, similar to inherent risk questions. The system utilizes a lookup table that combines specific and inherent risks for audits, with editing instructions provided in the manual.
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CCH Audit Automation
Review Unanswered Risk Questions
The document outlines a planning system that verifies the completion of planning records by checking for answered risk questions at various stages. Users can also manually check for outstanding questions through the Planning section. If any questions remain unanswered, the system provides a dialog listing these areas, allowing users to drill down and respond. The instructions include how to navigate the interface to address these questions effectively.
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