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Overview
When a document request is sent to an Audit Client, the Audit Client must fill out the request form and return it to the requestor. An Audit Client will find the document request on their My Tasks list on their Home scr...
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Overview Users can request specific documents for their audits from an Audit Client. Audit Clients can be another user in the organization that we are auditing one of their process or controls. User Account Requirements The user account us...
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Overview
The Audit Plan and Status Summary report gives a user insight into an Audit Plan and its attached Internal Audit Projects, including Internal Audit Project statuses, access to individual Internal Audit Projects, and Audit Plan bu...
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Overview To check which risks should be included in the internal audit plan, click the desired organization in the Risk Management Output for Internal Audit section. Doing so will display a heat map that measures a risk's inherent risk scor...
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Overview Users can request specific documents for their audits from an Audit Client. Audit Clients can be another user in the organization that we are auditing one of their process or controls. All document requests not sent to Audit Clients be...
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Overview Before moving the audit plan to the Fieldwork state, you must fill out the Define & Review Audit Scope and Document Requests sections. User Account Requirements The user account used to log into Resolver must be added to ei...
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Overview
Users can request specific documents for their audits from an Audit Client. Audit Clients can be another user in the organization that we are auditing one of their process or controls.
User Account Requirements...
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Overview Users can use an existing document request to a control. User Account Requirements The user account used to log into Resolver must be added to either the Internal Audit Leads or Internal Audit Managers user group. Required Informa...
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Improvements: A new Security Risk assessment model was added to the application, which includes the following changes: Subjective assessments Score-based audits Conditional question functionality Multiple question types Changes to object t...
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Improvements: The following forms were improved based on Product and Design team best practices, updating the header, and organizing tabs, cards, and sidebars, improving app consistency and the user experience. Audit Plan Auditable Entity Pro...