Articles
Version 23.3.1ab Release Notes (Internal Audit Management)
Improvements The Internal Audit Dashboard was edited to focus on organization and communication. The following areas were added or reconfigured: Overview of In-Process Audits Document Request Status Testing status for In-Process Audits Identif...
Version 23.3ab Release Notes (Internal Audit Management)
Improvements Ovals were enabled for Formulas on the Third-Party Assessment – Third-Party Contact – Consolidation form. We redesigned the Test – GRC – 1 – Create Form by: Form sections separate by Card. Increased th...
Version 23.2ab Release Notes (Internal Audit Management)
Improvements Fixed a typo in the IA – Issues Review email template within the Internal Audits application. Colored cells in the Control – IA – Testing Working Paper form has been changed to ovals. We rearranged the view order i...
Version 23.1ab Release Notes (Internal Audit Management)
New Application The new Threat Protection app and collateral were added to App Base. Improvements Improved the user experience by updating the colors in the App Base color palette based on Accessibility. Applied a terminology change by repl...