• Click on “Job Prioritization” under audit planning and scheduling on the left bar.
  • Under this section, “Auditable Unit”,” Objective” and “Risk Rating” will be populated automatically from the previous sections.
  • User can make changes by clicking on “Edit” icon in the Action area.
  • User can select the job for Audit by clicking on the check box mentioned in the “select for Audit”.
  • User will select the year from the Dropdown available under the heading of “Year”. In addition to current year, user can plan up to 4 years in advance.

Note: If you have selected the different year, other than the Current year, the Job will be visible in the Job Prioritization section in the year selected by the user.

  • Comments can be added under “Comment” section.
  • Save the job by clicking on ”Save” button and then click on “Submit” button for populating the job in “Job scheduling”.

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Demo