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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...
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Overview Administrators can edit or delete object type relationships from their Orgs. User Account Requirements The user must have Administrator or to edit or delete object type relationships. Related Information/Setup To read more about a...
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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 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...
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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 ...
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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 ...
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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 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...
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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...
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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 ...