Dear User,
To contribute to the reliability and traceability of monitoring analyzes in CI ONLINE, a new feature is available in the settings of the control rules.
When informing the allowed Random Error (EAp), it is possible to register in the “Reference” field the origin of the limit.
Completing this field will contribute to more assertive decisions and demonstration of evidence during the audit process.
How to fill it?
To reference the current EAps, access the Rules in use for the exam, when opening the rules change screen, fill in the reference, and apply the changes.
As configurações do CI ONLINE settings continue to improve to make your routine easier.
Certain of your satisfaction,
Controllab Team
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