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 in the past 90-days.
Enhancements for New Feature Enablement
Rescoping Launched Assessment
To allow the Internal Controls Team & Testing Lead 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 Controls Assessment
- Sub Process
Forms used by the Internal Controls Team, Testing Lead and Process Testing Lead for Assessments updated to allow users to create related assessment objects. (+ CREATE NEW)