All ideas

What is the challenge? I created an order for my finding fields. When I enter the information in the finding it is not in that order, it is in alphabetical order. The order only shows once the information is saved. What is the impact? Retr...

What is the challenge? The date of completion of an action needs to be editable by audit staff What is the impact? We use completion dates as part of our metrics. If an action is due the 31 and was completed on or before this, but not upda...

What is the challenge? There are not enough characters in the description field to use for all audit procedures, so I have to use guidance. Guidance does not show up on the main screen of the test, so my team has to click "edit" in the test to s...

What is the challenge? Not seeing Audit Name or Action Description in the View at the action Perspective What is the impact? Very time consuming to recreate something that was able to be done in Pentana Describe your idea Allow Audit...

What is the challenge? [Query, Views] Where a report includes a rating field, the output shows the underlying numeric ID instead of the value the user selected. This affects the inherent risk rating and the assessment rating, and likely any othe...

What is the challenge? When an assessment is rolled forward, all attachments carry across from the prior assessment, including test work papers. There is no option to select what rolls forward and what does not, it is all or nothing. The same ap...

What is the challenge? Views reports currently expose Assurance outcome and Next assurance date as columns, but not the date on which the assurance was actually completed. Where an element has been assured more than once, Views shows only the mo...

What is the challenge? In Ideagen Audit & Risk Management, we can only assign a type when creating a custom field but cannot change it after the item has been added. What is the impact? This prevents some fields not being exported to e...

What is the challenge? Currently, roles foe example Process Owner (PO) and EIL need to be assigned or updated individually on each Universe element. When the same user needs to be assigned to the same role across multiple elements, users have to...

What is the challenge? Currently, a Request Review created on an Assessment element cannot be deleted. Even after the request is cancelled, it remains visible in the Assessment. What is the impact? Users may accidentally create a Request R...