Continued Development of Control Testing Beta
Based on the valuable feedback from our beta customers, we’ve made improvements to the Control Testing Beta - resolving issues, refining the experience, and laying the groundwork for upcoming additional features.
Enhanced Functionalities
Streamline Risk Management with Copy Risk Directory
Are you a part of the global administration team and need to ensure the entire organization’s and specialist departments’ adherence to corporate risk management standards? Either for your initial onboarding or use case expansion, duplicate your risk directory, so your colleagues and teams can utilize:
- the same risk register and assessment schema for multiple corporate groups/divisions
- the same assessment schema for different process areas, e.g. tax categories
Copy includes:
- Names and descriptions of processes and risks
- Risk detail fields and data input
- Risk assessment structure (all fields without data input)
Easier Navigation for Long Event Log
Need to review changes across a long timespan? We've added pagination and boosted event log performance, making it easier to navigate across years and quickly find specific events.
Bug fixes
- Corrects an error that occurs during control submission when data is deleted from a datasheet and the datasheet tasks are mandatory
- Ensures that the sections push report responsible and recipient in the user profile can be accessed
Learn more