In the Audit form, you can view which auditors are assigned to what activity and how plan hours are allocated.

1. Access the Project.
   1. Select the Default GRC context from the context menu.
   2. Click the Projects tab.
   3. Select Pending, Current, or Complete from the Execution group.

      

   4. Click the project name from the project hierarchy tree.

      

   5. Click Expand in the Project section to view the project attributes.

      

2. Click the Time Tab. Alternatively, access the Time tab from the Project Hierarchy.

   

3. In the Audit Activity section, click Expand next to the audit activity to view the auditors assigned to that activity, or click Expand All to view audit assignments for all activities.
4. The following auditor activity information is shown:

   Note: You can modify the following information clicking Edit.

   • Start/End Date: Modify the auditor's activity start and end date.
   • Plan Hours: Enter the number of hours planned to complete the audit.
   • Estimated: Shows the hours estimated to complete the activity when the audit was scheduled.
   • Estimated Time to Complete (ETC): Enter the estimated hours remaining to complete the activity.
   • Actual Hours: Enter the actual hours spent to date on the audit.

Note: You can also use the Time tab to allocate plan hours to activities.