Updating the Audit Program Team

The audit program team can be updated if the audit program is not in Closed or Void status. This option is not available in the Define Audit Program or Review Audit Program phases. This update will be for tasks that have not yet been created.

From the Audit Program record, click Other Actions > Update Team.
Result: The Update Team window is displayed.

Edit the users for the following tasks:
Ownership
Audit Program Review
Audit Program Approval
Audit Program Closure

Enter a comment in the Sign-off Comment field.
Click the Sign-off button.
Result: The Sign-off window is displayed.
Enter your user ID and password and then click the Sign-off button.
Result: The Result window is displayed. The Result window is a window that displays after updating and asks the user where they would like to go next, such as to the Audit Program Detail or back to the Portal Page.