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Managing Audit Action Reasons

Use this feature to create and manage predefined reasons associated with audit approvals and failures. Auditors will be able to select a reason after selecting a decision for the audit on the Audit Detail screen.

This feature is only available to users configured to the Audit Response Management permission group. Contact your system administrator for more information.

To manage audit action reasons:

1. On the toolbar, point to Admin, Audit Setup, then click Audit Action Reason Maintenance.

   The Audit Action Reason Maintenance screen appears.

2. Click Add Audit Action Reason Record.

   The Audit Action Reason Maintenance window appears.

3. In the Audit Action Reason field, type a reason for the audit action.
4. In the Associate with Action Type(s) field, select an auction action type.
5. Click Add.

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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice