Purpose: To view the history of changes to risks, controls and audit procedures.
To Access: Risk Management - Risk Evaluation (or Risk Review) - select a risk, control or audit - select Edit from the Risk Select Action dropdown list - View History.
When the View History button is clicked,
a list of the history of modifications to the item will be
displayed.
Select any item on the list to view what the data was before the
modification was made on the specified date.