How can I Accept the audit Request?

How can I Accept the audit Request?

All of the grantee users with the permission to accept audit then receive an email notifying them that they have an “audit request” to accept. Proceed as follows:

1. Click on the link provided in the email you have received prompting you to accept an audit request. This takes you directly to where you accept or reject the audit request 
2. Click on Accept and confirm

Alternatively:

1. Log into the portal

2. Click on assessments then Assessment Details

3. Scroll down to click on Full Assessment

4. Scroll down to click on the Accept Audit button and confirm