New Articles

  1. Version 22.2 Release Notes (IT Risk Management)

    New Features Enhancements for New Feature Enablement  Rescoping Launched Assessment To allow the IT Risk Team to Rescope an assessment, ADD TO SCOPE  button to  Open Assessment Rescoping form action has been added to forms for the progress/...
  2. Version 22.2 Release Notes (Internal Controls)

    New Features Internal Controls Management (IC) Report Enhancement To assist with the detection of assessment objects without corresponding library objects, the Assessment Status Report has been updated to include New Controls table created i...
  3. Version 22.2 Release Notes (Internal Audit)

    New Features Enhancements for New Feature Enablement Rescoping Launched Assessment To allow the Internal Audit Team, Internal Audit Lead & Internal Audit Staff to Rescope an assessment, ADD TO SCOPE  button to  Open Assessment Rescoping for...
  4. Version 22.2 Release Notes (Compliance Management)

    New Features Compliance Management (CM) Report Enhancement To assist with the detection of assessment objects without corresponding library objects, the Assessment Status Report has been updated to include New Controls table created in the p...
  5. Version 22.2 Release Notes (Risk Management)

    New Features Risk Management (RM) Form UI Enhancements With the 22.1 application release, we’ve updated our form layouts for the following RM forms: Objective Risk Assessment  Process Risk Assessment  These form UI enhancements were made ...
  6. Version 22.2 Release Notes (Security Risk Management)

    New Features Security Risk Management (SRM) Form UI Enhancements With the 22.2 application release, we have introduced a new form for Auditor/Admin view for Step: 4 Fieldwork and Review LA - SRM – Monitor (Location Audit Monitor) With the 2...
  7. Retrieve User ID

    Get user id often utilized for multi-factor authentication (MFA) user reset To retrieve a user ID: Click the icon in the top bar > Swagger Docs  in the Tools   section. Click on any of the topics to open the API in a new browser tab. From...
  8. Multi-Factor Authentication User Setup

    User resource for setting up multi-factor authentication (MFA)
  9. Enforcing Multi-Factor Authentication on an Org

    Admin resource for enforcing MFA on an Org, reset MFA for a user and opt a user out of enforced MFA.
  10. Open Assessment Rescoping Form Action

    The Open Assessment Rescoping  form action provides access to the scoping tool where users can review, filter, and add objects to an already launched assessment. Similarly to the Open Assessment Scoping form action, this action requires the use o...