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Pattern-Based Audit

To open the Audit Parameters window, click Audit, Pattern-Based Audit.

The Audit Parameters window appears:

The following options are available from the main Audit Parameters window.

Option

Description

Run!

Runs the AuditCard generation module and produces an AuditCard based on the marked parameters.

Close

Closes the Audit Parameters window.

Evaluation Weights

Opens the Evaluation Weights window for setting the relative weight of the following parameters: organization, organization type country, location, title, and cost center. Other fields in this window are currently reserved for system use only.

Audit Alert Settings

Opens the Audit Card Alert Settings window to set the following parameters: Total number of alerts of the same category, Limit number of alerts of same category, Limit total number of alerts for same entity, and Limit number of alerts of same category and for same entity. In general, these numbers should be kept low in order to facilitate analysis of a suspicious record. Oftentimes, one alert can be responsible for many other alerts. Solving one alert can significantly reduce the number of generated alerts on subsequent runs.

Check Page

Marks all the check boxes in the current tab.

Uncheck Page

Clears all the check boxes in the current tab.

Check All

Marks all the check boxes in all the six tabs. This option produces the full range of suspicious records.

Uncheck all

Clears all the check boxes in all the six tabs. This option is used when the Role Engineer wants to start marking parameters without any default parameters already marked.

Open AuditCard radio button

New - opens a new Audit Card with the indicated parameters.

Existing - opens an existing Audit Card, usually for continued work or follow up. A pull-down menu lists all existing Audit Cards. An existing Audit Card can be only opened if a configuration to which it is attached is already active. Otherwise, this option will be grayed out.