Improvements:
- The following forms were improved based on Product and Design team best practices, updating the header, and organizing tabs, cards, and sidebars, improving app consistency and the user experience.
- Audit Plan
- Auditable Entity
- Process
- Risk
- Control
- Request
- Test
- Internal Audit Project Assessments
- All IA email templates were updated, providing additional information, improving the user experience.
- IA Heatmaps were updated, including a more focused color palette, and switching X and Y-axis (X = Inherent Risk Score and Y = Control Effectiveness) improving the user experience.