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  • Home
  • Knowledge Base
  • Symbiant Website
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  • Submit a Ticket
  • My Support Tickets
Symbiant System Black Logo
  • Home
  • Knowledge Base
  • Symbiant Website
  • Symbiant Changelog
  • Submit a Ticket
  • My Support Tickets
Menu
  • Home
  • Knowledge Base
  • Symbiant Website
  • Symbiant Changelog
  • Submit a Ticket
  • My Support Tickets

Symbiant One Knowledge Base

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Navigation & Accessibility

Navigation & Accessibility

4
  • System Navigation Overview
  • Dashboard Layout Tools
  • Filtering Data
  • Advanced Filtering
User Basics

User Basics

9
  • Adding a Record
  • Adding an Attachment
  • Editing a Record
  • Deleting a Record (Archiving)
  • Resetting your Password
  • Generating A Report
  • Filtering on Reports
  • Linking Records Between Modules
  • Reviews & Actions
Risk Register Basics

Risk Register Basics

7
  • Scoring a Risk (Inherent, Residual, Target & Appetite)
  • Risk Score Aggregation
  • Risk Relations/Related Risks
  • Risk Flows
  • Risk Bow Tie
  • Basel II and Sox Categories
  • Generating a Risk Register Report
Control Basics

Control Basics

6
  • Adding a Control Policy
  • Attaching a Policy to a Control
  • Attaching a Control to a Risk
  • Control Weightings
  • Activating/Deactivating a Control
  • Generating a Control Report
Survey & Questionnaire Basics

Survey & Questionnaire Basics

10
  • Scheduling a Survey
  • Creating a Survey
Questionnaires Basics
  • Creating a Questionnaire and Linking Questions
  • Questionnaire Question Visibility
  • Adding Questionnaire Pass and Fail Override Criteria
  • Question Basics
    • Creating a Question and Linking Options
    • Question Option Visibility
    • Adding Question Pass and Fail Override Criteria
    • Question Option Basics
      • Creating a Question Option
      • Adding Option Pass and Fail Criteria
Audit Basics

Audit Basics

4
  • Creating an Audit Entity
  • Creating an Audit Issue Report
  • Creating an Audit Issue (Audit Tracker)
  • Generating an Audit Report
Working Paper Basics

Working Paper Basics

6
  • Creating a Working Paper
  • Accessing Linked Records Inside a Working Paper
  • Adding an Audit Plan
  • Adding a Timesheet
  • Adding an Assessment (Surveys & Questionnaires)
  • Generating a Working Paper Report
System Errors & Issues

System Errors & Issues

2
  • System Error Messages
  • Login Issues
  • Home
  • Knowledge Base
  • User Information
  • System Errors & Issues

System Errors & Issues

  • System Error Messages
  • Login Issues
Symbiant System White Logo
  • 20-22 Wenlock Road
  • London
  • N1 7GU

Telephone Numbers

  • UK - 020 8895 6410
  • Support - 020 3821 1993 option 2
  • USA - 347 991 7130

Information

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