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