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1. Sending a Document Request

   Created On: 05/17/2024 in Internal Audit Management User Guide Planning
   Overview Users can request specific documents for their audits from an Audit Client. Audit Clients can be another user in the organization that we are auditing one of their process or controls. User Account Requirements The user account used...

2. Viewing an Audit Plan and Status Summary Report

   Created On: 05/17/2024 in Internal Audit Management User Guide Audit Plan
   Overview The Audit Plan and Status Summary report gives a user insight into an Audit Plan and its attached Internal Audit Projects including Internal Audit Project statuses, access to individual Internal Audit Projects, and Audit Plan budget st...

3. Assessing Risk Management Output for an Internal Audit Project

   Created On: 05/16/2024 in Internal Audit Management User Guide Risk Assessment
   Overview To check which risks should be included in the internal audit plan, click the desired organization in the Risk Management Output for Internal Audit section. Doing so will display a heat map that measures a risk's inherent risk sc...

4. Sending Document Requests to Audit Clients

   Created On: 05/15/2024 in Internal Audit Management User Guide Planning
   Overview Users can request specific documents for their audits from an Audit Client. Audit Clients can be another user in the organization that we are auditing one of their process or controls. All document requests not sent to Audit Clients be...

5. Moving an Internal Audit Project to Fieldwork

   Created On: 05/15/2024 in Internal Audit Management User Guide Planning
   Overview Before moving the audit plan to the Fieldwork state, you must fill out the Define & Review Audit Scope and Document Requests sections. User Account Requirements The user account used to log into Resolver must be added to ...

6. Adding a New Document Request to an Internal Audit Project

   Created On: 05/13/2024 in Internal Audit Management User Guide Planning
   Overview Users can request specific documents for their audits from an Audit Client. Audit Clients can be another user in the organization that we are auditing one of their process or controls. User Account Requirements The user account u...

7. Adding an Existing Document Request to an Internal Audit Project

   Created On: 05/13/2024 in Internal Audit Management User Guide Planning
   Overview Users can use an existing document request to a control. User Account Requirements The user account used to log into Resolver must be added to either the Internal Audit Leads or Internal Audit Managers user group. Required Informa...

8. Version 24.1ab (Security Risk Management)

   Created On: 05/13/2024 in Security Risk Management User Guide Releases App Base Version 24.1ab+
   Improvements: A new Security Risk assessment model was added to the application, which includes the following changes: Subjective assessments  Score-based audits Conditional question functionality Multiple question types Changes to obj...

9. Version 24.1ab (Internal Audit Management)

   Created On: 05/13/2024 in Internal Audit Management User Guide Releases App Base Version 24.1ab+
   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. Audit Plan Auditable Entity Pro...

10. Version 24.1ab (Internal Controls)

    Created On: 05/13/2024 in See more... Internal Controls Management Releases App Base Version 24.1ab+
    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 Te...

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