--- title: Create an audit task activity description: After defining a control, audit managers create activities that explore and provide documented evidence of whether the associated control is operating correctly. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/governance-risk-compliance/audit-management/t\_CreateAnActivity.html release: australia product: Audit Management classification: audit-management topic_type: task last_updated: "2026-03-12" reading_time_minutes: 1 breadcrumb: [Manage engagements, Audit Management overview, Audit Management, Governance, Risk, and Compliance] --- # Create an audit task activity After defining a control, audit managers create activities that explore and provide documented evidence of whether the associated control is operating correctly. ## Before you begin Role required: The roles required for Audit Management are sn\_audit.admin and sn\_audit.manager. Following are the roles required for Lite Audit: - sn\_grc\_advanced.evidence\_reader - sn\_grc\_advanced.evidence\_requester - sn\_grc\_advanced.evidence\_responder - sn\_grc\_advanced.evidence\_admin ## Procedure 1. Navigate to **All** > **Audit** > **Engagements** > **All Engagements**. 2. Open the engagement for the audit task you want to create. Assign audit tasks to engagement in one of the following states: - Validate - Fieldwork 3. In the **Audit Tasks** related list, click **New**. 4. In the Audit Tasks Interceptor, click **Activity**. 5. On the form, fill in the fields.
| Field | Description |
|---|---|
| Number | Unique identification number. |
| State | - Open - Work in Progress - Review - Closed Complete - Closed Incomplete - Closed Skipped |
| Parent | Parent audit task. |
| Assigned to | User assigned to this activity. |
| Short description | Brief description of the activity. |
| Description | Detailed explanation of the activity. |
| Schedule | |
| Planned start date | Intended date the activity should begin. |
| Planned end date | Intended date the activity should end. |
| Planned duration | Expected duration of this activity. As with actual duration, the planned duration shows total activity time and takes the activity schedule into consideration. |
| Actual start date | Date that this activity began. |
| Actual end date | Date that this activity ended. |
| Actual duration | Actual duration of the project from project start to project closure. |
| Activity | |
| Additional comments | Customer-viewable comments. |
| Work notes | Comments that are viewable by the audit manager and audit manager. |
| Confidentiality | |
| Confidential | Option to enable confidentiality of the record. Only the assigned confidential users or confidential groups of users can access the record.For more information on confidential option, see [Confidentiality flag for audit and compliance records](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/governance-risk-compliance/audit-management/confidentiality-flag-audit-pc.md). |