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Controls can also be manually created. Navigate to Policy and Compliance > Controls > All Controls. Click New. Name of the control.

In the modern world of corporate compliance, an attestation is a statement that expresses a conclusion about an organization's compliance with regulatory standards, the effectiveness of its internal compliance controls.

Attestations are surveys that gather evidence to prove that a control is implemented. The attestation designer provides a single interface that users can use to create, and edit attestations, as well as change scoring parameters.

Controls are the activities performed to achieve a control objective to mitigate the risks to the user entities' financial statement assertions. Each control activity should specifically relate to a control objective. Each control objective will typically have several controls related to them.

Navigate to Policy and Compliance > Controls > My Attestations....Click Take attestation.Answer the questions and attach information, as required.Click Submit.

How to Write an Attestation Letter?Date of writing the letter.The sender's contact information: name, address (including city and country), phone number, email.The addresse's contact information: name (if it is known), address, phone number, email.Salutation.The subject matter of the letter.More items...

Created 3y ago in Governance, Risk, and Compliance (GRC) OOB we are seeing the attestations being sent per control per 'Assigned To' user. This behavior is causing a lot of overhead for our end users. For example, if we have 20 Policy Statements with 10 Profiles this will generate 200 controls.