In this course we will understand how to perform a RAAS review within Pentana. The training will guide you through the scoping and setup of a project, documenting the planning process, and creating and completing the audit program within project execution. The training also covers how to document findings and related actions, sign off of steps, and how to take a project offline.
Prerequisites
No Advanced Preparation or Prerequisites are needed for this course.
Learning Objective
- Identify how to scope a project
- Discover how to document an audit program
- Discover which fields are required to be completed within each section
- Explore the finding and actions screens
Last updated/reviewed: March 17, 2024
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Mike Goulding
Audit Manager
INTRODUCTION AND OVERVIEW
- Introduction to a Pentana RAAS Review 00:45
- Project Creation and Set Up 4:22
- Scoping 6:02
- Planning Work Steps 7:36
- Project Execution 12:48
- Coaching Notes 2:13
- Findings 3:33
- Other Areas and Conclusion 2:07
CONTINUOUS PLAY
SUPPORTING MATERIALS
Review and Test
- FINAL EXAM exam
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