Auditor
Risk Management
This documentation explains how to manage risks and review risk reports within the Risk Management module.
Risk Management
This section explains how users can search, review, and filter risks within the system.

Search Risk
This feature helps users quickly find risks using the search field.
- Select the target company.
- Open the Risk Management submenu in the Risk Management menu.
- Click the Search Risks field.
- Enter a keyword into the search field.
- Verify that the matching risk list is displayed.
View Risk Detail
This feature allows users to view detailed information about a selected risk.
- Select the target company.
- Open the Risk Management submenu in the Risk Management menu.
- Select one of the risk data rows.
- Verify that the risk detail page is displayed.
Filter Risk
This feature allows users to filter risks based on selected criteria.
- Select the target company.
- Open the Risk Management submenu in the Risk Management menu.
- Select values in the filter section.
- Verify that the matching risk list is displayed.
Risk Report
This section explains how users can review risk reports and their activity logs.

View Report File
This feature allows users to open and review a risk report file.
- Select the target company.
- Open the Risk Report submenu in the Risk Management menu.
- Click the View Report button on one of the risk report data rows.
- Verify that the risk report is displayed in the PDF viewer.
View Report Log
This feature allows users to review the activity history of a risk report.
- Select the target company.
- Open the Risk Report submenu in the Risk Management menu.
- Click the Log button on one of the risk report data rows.
- Verify that the report activity list is displayed.