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Overview Users can use an existing document request to a control. User Account Requirements The user account used to log into Resolver must be added to either the Internal Audit Leads or Internal Audit Managers user group. Required Informa...
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Improvements: A new Security Risk assessment model was added to the application, which includes the following changes: Subjective assessments Score-based audits Conditional question functionality Multiple question types Changes to object t...
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Improvements: The following forms were improved based on Product and Design team best practices, updating the header, and organizing tabs, cards, and sidebars, improving app consistency and the user experience. Audit Plan Auditable Entity Pro...
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Improvements: The following forms were improved based on Product and Design team best practices, updating the header, and organizing tabs, cards, and sidebars, improving app consistency and the user experience. Process Sub Process Control Te...
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Improvements: A Custom option was added to the Content Source field, allowing customers to add custom frameworks with specific configuration set up. ...
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Improvements: RM Heatmaps were updated, including a more focused color palette, and switching X and Y-axis (X = Inherent Risk Score and Y = Control Effectiveness) improving the user experience.
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Overview After the Internal Audit Project scope has been defined, the Internal Audit Project can be moved to the planning stage. User Account Requirements The user account used to log into Resolver must be added to the Internal Audit Team ...
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App Lockdown
App Lockdown is a change control process used to ensure production system integrity is maintained for the duration of your project.
We create a copy of the existing Production environment and add it to a separate Sandbox e...
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New Features Dispatches can be created with Locations on the Fly or Using Global Address Search We have implemented a feature that enables dispatching to any point selected on a map or entered address. Dispatchers can utilize this functionalit...
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24.1.0 Features Merge Duplicate Objects The Merge Duplicate Object feature allows users to merge two objects (a Main object and a Duplicate object), updating the Main object (e.g., Merging duplicate user profiles to create one user profile). Whe...