list_audit_control_tests
List Control Tests (sn_audit_control_test) — the record of testing a Control within an audit engagement; this is the real "audit result" (there is no sn_audit_result table). Filter by control, test plan, or design/operation effectiveness.
Instructions
List Control Tests (sn_audit_control_test) — the record of testing a Control within an audit engagement; this is the real "audit result" (there is no sn_audit_result table). Filter by control, test plan, or design/operation effectiveness.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Max records (default: 25, max: 1000) | |
| query | No | Additional raw encoded query appended with ^ | |
| state | No | State filter. Single value or comma-separated list. -5=Scope, 1=Validate, 2=Fieldwork, 3=Closed Complete, 4=Closed Incomplete, 5=Follow Up, 6=Awaiting Approval | |
| control | No | Filter by related Control sys_id | |
| test_plan | No | Filter by related Test Plan sys_id | |
| display_value | No | Return human-readable reference/choice values (true) or both raw and display ("all") | |
| design_effectiveness | No | Filter by design effectiveness result | |
| operation_effectiveness | No | Filter by operating effectiveness result |