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