Version 23.3.1ab Release Notes (Internal Controls Management)


  • The Internal Controls Management Dashboard was edited to focus on organization and communication. The following areas were added or reconfigured:
    • Process Status
    • Document Request Status
    • Process with Changes
    • Design Effectiveness and Operating Effectiveness Overviews by Control
    • Issues Identified this Quarter
    • Identifying Issues by Priority
  • Added descriptions for the fields and formulas on the following object types in the Internal Controls Management App:
    • Internal Controls:
      • Internal Control Assessment
      • Financial Statement Account
      • Financial Statement Sub Account
      • Process
      • Control
      • Test