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 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)