Improvements
- The following reports were added to the Internal Controls Management application to accommodate the Reassign at Scale feature:
- IC – User Assignment Report – Internal Controls Assessment
- IC – User Assignment Report – Process
- IC – User Assignment Report – Risk
- IC – User Assignment Report – Controls
- IC – User Assignment Report – Document Requests
- IC – User Assignment Report - Issues
- IC – User Assignment Report – Corrective Actions
- The Company – IC – 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