Version 24.3.1ab (Internal Audit Management)

Improvements

• The following reports were added to the Internal Audit Management application to accommodate the Reassign at Scale feature:
  • IA – User Assignment Report – Internal Audit Projects
  • IA – User Assignment Report – Process
  • IA – User Assignment Report – Risk
  • IA – User Assignment Report – Controls
  • IA – User Assignment Report – Document Requests
  • IA – User Assignment Report - Issues
  • IA – User Assignment Report – Corrective Actions
• The Company – IA – User Assignment form was added in preparation for the Reassign at Scale feature.
• The User Assignment Report view was added to the Reports app in preparation for the Reassign at Scale feature.
• The following permissions were added for the new Bulk Launch Assessment feature:
  • Compliance Team role on Compliance Assessment
  • Internal Controls Team role on Internal Controls Compliance Assessments
  • IT Compliance Team role on IT Compliance Assessments
  • Internal Audits Team role on Internal Audit Project Assessments