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Overview Users can add a Threat Actor to a Threat to track the Individual who caused harm through a cyber threat or harm to a system. Threat Actors can be added when creating a new Threat Intel when triaging a Threat or for Threat integrated into...
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Overview Users can create a Financial Statement Account record within the system through the Library section, in order to manually add new financial statement accounts to the system for use within the Internal Controls Management applicatio...
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Overview
Users can create a Financial Statement Sub Account record within the system through the Library section, in order to manually add new financial statement accounts to the system for use within the Internal Controls Management ...
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Overview Users can create a process within the system through the Library section, in order to manually add a new process to the system for use within the Internal Controls Management application. User can also add multiple processes by usi...
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Overview
Users can create a sub process within the system through the Library section, in order to manually add a new sub process to the system for use within the Internal Controls Management application. User can also add multiple ...
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How to identify the areas of your business in need of an audit.
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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...
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How to review a control as a member of the internal audit team.
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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...
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View a glossary of terms used in the Compliance Management User's Guide.