
Auditors are required to submit the Assessment Report and Sampled Selections on RBA
Online

Log on to RBA Online and go to your assessment. Select the Report tab or Sampled
Selections tab



Select the Report tab to enter your Initial Draft



Select the PFA tab to enter the PFA



Select the Sampled Selections tab to enter the sampled selection s

To

be considered 100% complete you must

•

Answer all questions

•

Any question that has a data point available, the data point must be populated

•

Upload your PFA documents

•

Complete Sampled Selections



There are two ways that you can

enter the data in the Report tab



The UI



Upload from Excel This

allows you to fill out your data

in an Excel template designed

for this assessment and

upload your data



Select the Sampled Selection tab to upload your sampled selections



There are two ways that you can enter the data in the Sampled Selections tab



The UI



Upload from Excel this allows you to fill out your data in an E xcel template designed

for this assessment and upload your data



Select the Add new Material button will bring you to a UI where you can enter your Sampled

Selection



Upon Submit, the information will be added to the list view



Upon Submit, the material will be added to the list view



From here you can view the details or edit the data using the Options button



Select the Upload from Excel button will allow you to upload multiple materials from an

Excel file



You can select Export to Excel to get a copy of the Excel downloaded



In the Report tab, you can submit your Initial Draft once all data has been completed