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71. Viewing Historical Report Data

    Created On: 05/28/2024 in Resolver Administrator Guide Admin Overview Views Data Visualizations Reports
    Overview When the Point in Time Reporting feature is enabled, users can view a report's historical data based on a selected date. This feature makes it possible for users with continuous assessments to view the status of assessments from prev...

72. Creating a New Test

    Created On: 05/23/2024 in Internal Audit Management User Guide Internal Audit Team
    Overview A Member of the Internal Audit Team will review an Internal Audit Project and add a new test to a control, determining the control's effectiveness. Related Information/Setup Please refer to the Sending an Internal Audit Te...

73. Adding an Existing Test, Document Request, Policy, Corrective Action, or Issue to a Control

    Created On: 05/23/2024 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 ...

74. 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...

75. 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...

76. 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...

77. 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...

78. 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...

79. 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...

80. 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...

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