Updated Articles

  1. Non-Technical Terms

    SOW - Non Technical Terms
  2. Connect BI Tools to Your Data Warehouse

    Instructions on connecting Microsoft Power BI to the Data Warehouse.
  3. Version 22.2 Release Notes (Vendor Risk Management)

    New Features Enhancements for New Feature Enablement Rescoping Launched Assessment To allow the Vendor Team to Rescope an assessment, ADD TO SCOPE  button to  Open Assessment Rescoping form action has been added to forms for the P...
  4. Version 22.1 Release Notes (IT Compliance Management)

    New Features Regulatory Content   22.2 Application release includes the following  updated and expanded Content Frameworks for the ITCM application.  Update: PCIDSS from version 3.2.1 to version 4. Update: ISO 27002 from vers...
  5. Version 22.2 Release Notes (IT Risk Management)

    New Features Enhancements for New Feature Enablement  Rescoping Launched Assessment To allow the IT Risk Team to Rescope an assessment, ADD TO SCOPE  button to  Open Assessment Rescoping form action has been added to forms fo...
  6. Version 22.2 Release Notes (Internal Controls)

    New Features Internal Controls Management (IC) Report Enhancement To assist with the detection of assessment objects without corresponding library objects, the Assessment Status Report has been updated to include New Controls table created i...
  7. Version 22.2 Release Notes (Internal Audit)

    New Features Enhancements for New Feature Enablement Rescoping Launched Assessment To allow the Internal Audit Team, Internal Audit Lead & Internal Audit Staff to Rescope an assessment, ADD TO SCOPE  button to  Open Asses...
  8. Version 22.2 Release Notes (Compliance Management)

    New Features Compliance Management (CM) Report Enhancement To assist with the detection of assessment objects without corresponding library objects, the Assessment Status Report has been updated to include New Controls table created in the p...
  9. Version 22.2 Release Notes (Security Risk Management)

    New Features Security Risk Management (SRM) Form UI Enhancements With the 22.2 application release, we have introduced a new form for Auditor/Admin view for Step: 4 Fieldwork and Review LA - SRM – Monitor (Location Audit Monitor) With...
  10. Relationships on Forms

    How to add a relationship field or table to a configurable form.