Version 24.1ab (Internal Audit Management)


  • 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.