Knowledge Base/Help Categories/General Questions

How do I create more than one recommendation per item?

Stephanie Morgan
posted this on October 13, 2011 02:00 pm

RiskKey allows you to create more than one recommendation per item reviewed. If your project is a Risk Assessment you can create multiple recommendations per assessment. If your project is an Audit Workflow you can create multiple recommendations per objective. If you are uncertain which project type you are working with simply click the "Settings" tab. For instructions on creating multiple recommendation on each project see below:

Risk Assessment

This process applies only to Risk Assessment projects. If your project is a Risk Assessment AND you have already created a recommendation AND you want to create another one, well then...

See where it says "New Recommendation?"

Multiple_Recs_per_Assessment_normal.jpg

Click it. Then you'll see...

Multiple_Recs_per_Assessment_2_normal.jpg

Fill it out, click "OK>" Rinse. Repeat as necessary.

Audit Workflow

This process applies only to Audit Workflow projects. If your project is an Audit Workflow AND you have already created a recommendation AND you want to create another one, well then... you've come to the right place.

Locate "New Recommendation."

Mulitple_Recs_Per_Objective_normal.jpg

Click it.  Then you'll see this.

Multiple_Recs_per_Observation_2_normal.jpg

Fill it out, click "OK." Once again... Rinse. Repeat as Necessary.