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91. 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...

92. 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 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...

93. 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...

94. 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...

95. 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 ...

96. 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 ...

97. 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...

98. 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...

99. 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...

100. 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 ...

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