New Articles | Page 6 | Resolver Knowledge Base

Viewing an Internal Audit Finding Summary Report

Created On: 06/12/2024 in Internal Audit Management User Guide Internal Audit Leads

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...
Viewing the Audit Committee Summary Report

Created On: 06/11/2024 in Internal Audit Management User Guide Internal Audit Leads

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 a...
Closing an Issue

Created On: 06/07/2024 in Internal Audit Management User Guide Internal Audit Leads

Overview User can close an issue once it has been reviewed and resolved. An issue can only be closed once all connected corrective actions have been closed. User Account Requirements The user account used to log into Resolver must be added...
Closing a Corrective Action

Created On: 06/05/2024 in Internal Audit Management User Guide Internal Audit Leads

Overview Once a member of the Internal Audit Team has reviewed a corrective action attached to an internal audit project in the Fieldwork phase, it is assigned to the Internal Audit Lead for final review. Related Information...
Editing and Deleting a Relationship from an Object Type

Created On: 06/05/2024 in Resolver Administrator Guide Admin Overview Data Model Object Types Create a New Object Type & Add Components

Overview Users can edit or delete Object Type relationships from their orgs. User Account Requirements The user must have Administrator permissions in order to access the Admin Overview section. Related Information/Setup To read mor...
Submitting a Corrective Action for Review

Created On: 06/03/2024 in Internal Audit Management User Guide Internal Audit Team

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...
Opening a Corrective Action

Created On: 05/31/2024 in Internal Audit Management User Guide Internal Audit Team

Overview After a corrective action is added to an issue, a user will need to fill out further details for that corrective action and open the corrective action. Related Information/Setup Please refer to the Creating a Ne...
Adding an Existing Control or Objective to a Risk

Created On: 05/31/2024 in Internal Audit Management User Guide Internal Audit Team

Overview Users can add an existing Test, Document Request, Policy, Corrective Action, or Issue to a control instead of creating a new one. Navigation From the Home screen, click the Home dropdown and select the ...
Form History Overview - History Tab

Created On: 05/29/2024 in Internal Audit Management User Guide Communication/History

Overview Users can track changes on elements within the system by accessing the History tab on an element. Navigation The History tab is located under the History tab on a standard form. History Tab History Tab From the ...
Submitting an Issue for Review Using the Portal

Created On: 05/28/2024 in Internal Audit Management User Guide Internal Audit Team

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...