--- 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).
6. Click **Submit**. **Parent Topic:**[Manage engagements](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/governance-risk-compliance/audit-management/c_Engagements.md)