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Overview The Audit Committee Summary report displays information on all internal audit projects within an internal audit plan. Users can see Audit Ratings, Issue Priority, Audits Reports Issued in the last quarter, and the status of all interna...
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Overview The Audit Committee Summary report displays information on all internal audit projects within an internal audit plan. Users can see Audit Ratings, Issue Priority, Audits Reports Issued in the last quarter, and the status of all interna...
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Overview
The Audit Committee Summary report displays information on all internal audit projects within an internal audit plan. Users can see Audit Ratings, Issue Priority, Audits Reports Issued in the last quarter, and the status of all...
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Overview
The Issues and Actions screen allows users to review issues and action identified as a result of the audit process.
The Internal Audit Findings Summary section allows users to create a report displaying issues by busines...
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Scheduled Maintenance: Note: During the scheduled maintenance, monthly security updates and general system maintenance will be performed, with brief 10 min service interruptions. Resolver CORE Hosted Location Time of Interruption ...
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Overview User can close an issue once it has been reviewed and resolved. An issue can only be closed once all connected corrective actions have been closed. User Account Requirements The user account used to log into Resolver must be added...
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How to review a test as a member of the internal audit team and submit it to the lead for review.
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Overview
A Member of the Internal Audit Team will review an Internal Audit Project and add a new policy to a control, determining the control's effectiveness.
User Account Requirements
The user account used to log into ...
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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/S...
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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...