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About starring a report in Resolver Core, which will then add it as a tab in your nav bar for easy access.
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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 ...
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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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Our new Dashboard feature is available upon request for the initial launch phase. Please contact your Customer Success Manager if you'd like to schedule implementation with our Services team. Overview Resolver’s Dashboard Builder a...
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Our new Dashboard feature is available upon request for the initial launch phase. Please contact your Customer Success Manager if you'd like to schedule implementation with our Services team. Overview Resolver’s Dashboard Builder a...
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An Overview of Core's Data Warehouse, covering BI tool requirements, troubleshooting tips, and functional design considerations.
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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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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 obj...
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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...