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Create an Assessment Libary Question

Some items such as controls can have assessment question assigned to them to test they are working. These questions can be contained in a Library.

From the Admin section

In the Admin section under Questionnaires / Assessments click on Add

In the Question box enter the question you want answering

Select the response set to use, if an appropriate one does not exist click on the + to add new. (response sets are the available responses and if they are a pass or fail) NOTE: response sets belong to a module, Audit / Controls etc. The question inherits this connection and filters the questions when adding them via the front end.

If required you can also set a higher or lower importance level to a question. This rating helps the system give you a suggested rating at the end of the audit based on minor and major fails and the level of importance.
High has a value of 3
Normal a value of 2
Low has a value of 1
At the end of the audit these are added and whichever rating gets the highest score becomes the suggested overall rating but this can be manually overridden by the auditor.

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