Article TitleMain Headings

Introduction & Logging In

Logging In | Common Icons

Home Page & Navigation

Welcome Panel | Top Navigation Panel

Framework – Audit Settings

Overview | Audit Categories | Audit Entities | Audit Firms | Numbering System | Audit Status | Audit Risk Rating | Audit Action Status | Risk/Audit Action Status Setting | Audit Duplicate | Custom Lists | Field Configuration

Audit Management – Audit

Overview | Audit Register | Create an Audit | Attach Documents | Add Linkage | View Audit History

Audit Management – Finding

Overview | Findings Register | Create Quick Findings | Quick Finding via Audit Register | Quick Finding via Finding Register | Create Finding Details | Finding Details via Audit Register | Finding Details via Finding Register | Attach Documents | Add Linkage | View Finding History

Audit Management – Recommendations

Overview | Recommendation Register | Create Quick Recommendation | Quick Recommendation via Finding Register | Quick Recommendation via Recommendation Register | Create Recommendation Details | Recommendation Details via Finding Register | Recommendation Details via Recommendation Register | Recommendation Review Details | Attach Documents | Add Linkage | View Recommendation History | Internal Audit Sign Off

Workspace – My Quick Update

Overview | Quick Update Recommendations

Workspace – Dashboard

Overview | Dashboard Audit Widgets

Quick Search – Quick Recommendation Search

Overview | Quick Update Recommendation Details

Administration – Audit Administration

Overview | Email Templates | Email Rules

Security and Staff Management


Administration – Configuration

Overview | Document Management | Settings

Prerequisites