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101. Returning a Document Request Form

     Created On: 05/17/2024 in Internal Audit Management User Guide Internal Audit Team
     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...

102. Submitting a Document Request

     Created On: 05/17/2024 in Internal Audit Management User Guide Internal Audit Clients
     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...

103. Viewing an Audit Plan and Status Summary Report

     Created On: 05/17/2024 in Internal Audit Management User Guide Internal Audit Leads
     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...

104. Assessing Risk Management Output for an Internal Audit Project

     Created On: 05/16/2024 in Internal Audit Management User Guide Risk Assessment
     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...

105. Sending Document Requests to Audit Clients

     Created On: 05/15/2024 in Internal Audit Management User Guide Internal Audit Team
     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...

106. Moving an Internal Audit Project to Fieldwork

     Created On: 05/15/2024 in Internal Audit Management User Guide Internal Audit Team
     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...

107. Adding a New Document Request to an Internal Audit Project

     Created On: 05/13/2024 in Internal Audit Management User Guide Internal Audit Team
     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...

108. Adding an Existing Document Request to an Internal Audit Project

     Created On: 05/13/2024 in Internal Audit Management User Guide Internal Audit Team
     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...

109. Version 24.1ab (Security Risk Management)

     Created On: 05/13/2024 in Security Risk Management User Guide Releases App Base Version 24.1ab+
     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...

110. Version 24.1ab (Internal Audit Management)

     Created On: 05/13/2024 in Internal Audit Management User Guide Releases App Base Version 24ab+
     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...

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