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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/...
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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...
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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...
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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...
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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 ...
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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...
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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...
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User resource for setting up multi-factor authentication (MFA)
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Admin resource for enforcing MFA on an Org, reset MFA for a user and opt a user out of enforced MFA.
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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...