For each control we have a test phase for Test of Control Design. Last year we uploaded 3 files that made a matrix table from each file for each individual control that was our assessment for each. Because not much changes in the design of a control each year we wanted to roll these matrices forward (or even the files for each control if that works too). Attached is an example. We were told we couldn't roll any matrices or files within the test form forward to new year. Any thoughts or ideas on best practice to roll forward these files/tables for each control so we don't have to reupload all the info again?
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