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.
- Process
- Sub Process
- Control
- Test
- Risk
- Certification
- Financial Statements Account
- Financial Statements Sub Account
- Internal Controls Assessment
- All IC email templates were updated, providing additional information, improving the user experience.
- The following Views were updated, removing duplicate information, improving the user experience:
- Walkthrough Activity New Views Layout:
- Internal Controls Status Report
- Design Effectiveness Summary Report
- Assessment in Progress
- Testing Activity New Views Layout:
- Internal Controls Status Report
- Testing Results Summary Report
- Assessments In Progress
- Completed Assessments
- Walkthrough Activity New Views Layout: