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 Assessment Rescoping form action has been added to forms for the progress/monitoring workflow states.
Push Back to Library
The Assessment tab form feature has been enabled for the following Object Types:
- Internal Audit Project
- Process
- Risk
- Control
- Test
Forms used by the Internal Audit Team, Internal Audit Lead and Internal Audit Staff for Assessments updated to allow users to create related assessment objects. (+ CREATE NEW)