Preview attached Excel or CSV files
It is now possible to preview attached Excel and CSV files directly in the platform without downloading them first. This applies when performing a control or completing a control review, making it faster and easier to assess documentation without the need for downloading files to a local device.
Clearer context in email notifications
We have improved our emails for controls and control tests by including information about the relevant period. This makes it clear which period a control or control test refers to, reducing ambiguity and making it easier to understand and act on emails.
Option to select random samples in Control Testing
When designing a control test, you can now select random samples to prepopulate the test with a defined number of samples that are locked for the control test performer. This supports a more consistent testing approach, improves the quality of control tests, and reduces manual effort during execution.
Learn more
How to create a testing program and control test
Version 2.45.0 (19-11-2025): Dashboard, API and Design enhancements