Funktionen/en: Unterschied zwischen den Versionen
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Isan (Diskussion | Beiträge) Die Seite wurde neu angelegt: „<u>Description:</u> * A description of the function can be recorded here.“ |
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[[Datei:Funktionen.png|left|thumb|900px|Overview of functions]]<br clear=all> | [[Datei:Funktionen.png|left|thumb|900px|Overview of functions]]<br clear=all> | ||
<span id="Funktionen_erstellen/bearbeiten"></span> | |||
== Create/edit functions == | == Create/edit functions == | ||
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[[Datei:Funktion bearbeiten.png|left|thumb|900px|Edit function]]<br clear=all> | [[Datei:Funktion bearbeiten.png|left|thumb|900px|Edit function]]<br clear=all> | ||
<u>Code:</u> | <div class="mw-translate-fuzzy"> | ||
<u>Code:</u> Code of the function's designation. | |||
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<u>Name:</u> | <div class="mw-translate-fuzzy"> | ||
<u>Name:</u> A name that identifies the function should be chosen here. | |||
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<u>Description:</u> | <div class="mw-translate-fuzzy"> | ||
<u>Description:</u> A description of the function can be recorded here. | |||
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Version vom 6. März 2023, 07:01 Uhr
Using functions it's possible to further specify the context of a review. In addition to the interview partner, a function can be chosen if review objects are assessed from a task-specific point of view. An example would be the questioning of an interview partner specifically from their perspective in the role of team lead or risk owner.
Functions can be managed under "Audit management → Functions".
Create/edit functions
To create a function, click the "plus" button in the overview.
To edit a function, double-click it.
Code: Code of the function's designation.
Name: A name that identifies the function should be chosen here.
Description: A description of the function can be recorded here.