0
22.3.1
Australia Patch 3, Australia, Zurich Patch 7, Zurich Patch 4, Zurich, Yokohama Patch 12, Yokohama Patch 9, Yokohama Patch 6, Yokohama Patch 2, Yokohama, Xanadu Patch 9, Xanadu Patch 4, Xanadu
Standalone Application
The Audit Management Workspace is a single-pane view for audit supervisors and auditors to view the overall audit timeline and status, track budget and resources for engagements, track high-priority observations and issues, and monitor ongoing control testing and audit task progress. The workspace allows audit supervisors to decide what to audit, assign budgets and resources to audits, and track audit progress. Auditors can test the effectiveness of controls, request evidence, create observations, and complete other audit activities. Using the central issue management capability, they can also define the remediation plan of action and follow up on issues to ensure that gaps are resolved as quickly as possible.
Highlights of the Next Experience:
- A default home page for each user persona that displays actionable insights and quick links.
- A well-organized navigation menu that lists the modules based on each user's needs.
- Reimagined page layout for an improved experience for practitioners, business users, and executives.
- A holistic view and actionable insights on record pages specific to what's being viewed.
- 360-degree view of relationships.
- Personalized homepage for audit supervisors to better manage their work.
- Personalized homepage for auditors to better manage their work.
- Consolidated Tasks landing page to manage all the tasks assigned to the users and their groups.
- Centralized compliance and risk library.
- Audit scoping, planning, and execution.
- Control design and operating effectiveness testing, process walkthroughs, interviews, and other audit activities.
- Continuous monitoring of controls through key indicators and evidence collection.
- Issues landing page for managing and remediating observations and issues.
New
Third-line users can now create audit entries in the audit universe for independent testing across the following objects:
- Risk statements
- Risks
- Controls
- Control Objectives
- Entities
- Engagements
The following GRC applications must be installed and active:
- GRC: Audit Management (com.sn_audit)
- GRC: Common Workspace Elements (com.sn_grc_workspace)
Permissions and roles:
- Role required to install the app: System Administrator (admin)