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Overview After a corrective action has been reviewed and moved to an open state, it must be reviewed by an Internal Audit Manager. Related Information/Setup Please refer to the Creating a New Corrective Action article for further informa...
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Overview
After creating an issue for an Internal Audit Project's Control, a member of the Interna Audit Team must review the issue and add further information before the issue can be submitted for review.
User Account Requiremen...
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Overview Users in the Risk Owner , Control Owner , Issue Owner , Corrective Action Owner , Indicator Owner , Loss Event Owner , and Risk Limited Users user groups have access to the Portal application. By default, Administrators and u...
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Overview The Primary Administrator will receive their login credentials from Resolver ® . All other users will receive an automatic email from the Resolver Notifications address with instructions on creating a password when an Administrator c...
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Overview
Users can create a sub process within the system through the Library section, in order to manually add a new sub process to the system for use within the Internal Controls Management application. User can also add multiple ...
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Overview Users can create a process within the system through the Library section, in order to manually add a new process to the system for use within the Internal Controls Management application. User can also add multiple processes by usi...
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Overview
Users can create a Financial Statement Sub Account record within the system through the Library section, in order to manually add new financial statement accounts to the system for use within the Internal Controls Management ...
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Overview Users can create a Financial Statement Account record within the system through the Library section, in order to manually add new financial statement accounts to the system for use within the Internal Controls Management applicatio...
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Overview
When an internal audit project is archived, it can still be viewed through the Manage Audits screen.
User Account Requirements
The user account you use to log into Resolver must be added to the Internal Audit ...
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Overview The Audit Committee Summary report displays information on all internal audit projects within an internal audit plan. Users can see Audit Ratings, Issue Priority, Audits Reports Issued in the last quarter, and the status of all interna...