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
  • Identifying Issues by Priority
  • Top 10 Overdue Issues
  • Audit Progress
• Added descriptions for the fields and formulas on the following object types in the Internal Audit Management App:
  • Internal Auditor:
    • Internal Audit Project
    • Auditable Entity
    • Audit Plan
    • Request
    • Asset
    • Control
    • Test
    • Risk
    • Internal Audit Project
    • Issue
    • Corrective Action
    • Category