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 the size of the Details section to 75%.
  • We redesigned the Test – IA – Testing Working Papers Form by:
    • The Custom Name was removed, and the Object Name was enabled.
    • Form sections separate by Card.
    • Increased the size of the Details section to 75%.
    • The Relationship Data tab was added to the Form.
    • The Test name was removed from the Form name.
  • We replaced the word Dashboard on the IA – Audit Project Dashboard report with Overview.
  • Formula Ovals were enabled on all IA Forms.
  • We removed the word Dashboard on all the Report and Portal views to Overview.