Back to auditor workbenchAudit module

Risk Console

Materiality, compliance risks, investment strategy and sampling.

ModuleRisk8 high risk
Set materialitySelect samples
1

Acceptance

Needs review

Independence, engagement scope, risk flags and materiality are confirmed before fieldwork.

Materiality
  • Assess set materiality
  • Assess select samples
2

Fieldwork

Needs review

Evidence, queries, workpapers and conclusions are reviewed without accountant mutation rights.

Compliance risks
  • Review set materiality
  • Review select samples
3

Conclusion

Needs review

Resolved queries, locked workpapers and reporting controls gate final auditor signoff.

Evidence sampling
  • Conclude set materiality
  • Conclude select samples
Module queue

Risk operating work

ItemOwnerStatusNext action
Set materialityAudit teamNeeds reviewSet materiality without exposing accountant processing actions.
Select samplesAudit teamNeeds reviewSelect samples without exposing accountant processing actions.