# Review Configurations
In the final stage, you must provide a name to the audit. The results of the audit also have the same name as mentioned here.
1. Enter a name and click **Next**.
2. You can review the settings configured. To edit any setting, click **Back**.
3. If all the settings are configured accurately, click **Submit**.
4. Click **Done**.
The audit is placed in the queue for scanning, with the status displayed as **Queued**. Once the scan begins, the status changes to **Scanning**. After the audit is completed, the status is updated to **Completed**. To stop an audit, click the ellipsis menu and select Stop. To view the results, click the ellipsis menu for the desired audit and select **View Results**.
