<< Click to Display Table of Contents >> Navigation:  11COMPLIANCE TESTS SCREEN > 11.1 Tests Due

This tab is split by Entity and shows the short description of each control for which a Compliance Test is due to be conducted in the current month; it also shows the "control status", usually this is "untested", for obvious reasons. The user can easily click on any of the listed controls and the system will bring up the compliance test screen for him to conduct the test and “save” the results.