To access the schedule overview for your controls, go to “Control Management” in the menu.
Select “Controls” in the upper left corner. Here you can either select “All” or
- 2 months
- Every half year
This will give you an overview of the scheduling on your controls. They are grouped by the recurrence. This allow you to get a better overview of your control environment's roll out plan and the workload of your organization.
Each view - Weekly, Monthly etc. - displays information specific to the chosen recurrency period, e.g. whether the Monthly control is scheduled each month or only some months.