This requirement is to be proactive in getting ready for the IRS Assessment. Here is the URL Address for the SCSEMs that are produced by the IRS. I have also attached an example from the page. Computer security compliance references and related to...
I'm not able to select newly created auditable units in an engagement scope. Even after I activate them and risk assess them, they are not available for selection. On a side note, I imagine scoping in the auditable unit will bring in all of the entit...
Dear experts, I would like to have a target tier of Green, Amber and Red thresholds in the Risk Indicator. But currently the target is just one fields but I wish to have three fields of green, amber and red. And the result is just passed or failed. S...
Hello all: I've been struggling with how to properly categorize risk by the Risk Framework in the GRC Risk Application. I've taken the GRC Fundamentals class and the examples of Risk Framework categories were: 1. Physical and Environmental Threats ...
Hi, We have a requirement wherein based on the Type of the Plan and the role of the user logging in the Audit plan form layout in the Audit Workspace - fields, field values etc. should be different. I am wondering how I do this especially in the work...
Hi everyone,Summary (what's broken): On an Engagement record in Audit Workspace — when I set the duration, the planned end date jumps to a wrong year. Example:Fieldwork planned start is set as: 2025-12-10 10:11:25I set the Days (duration) to 10 days ...
Hello Everyone,I have recently started exploring about Smart Assessment Engine. I would like to know is it possible to apply formula based scoring logic at SAE template?Any suggestions welcome here,Thank you.
Hi Team, Greetings! As part of the current IRM implementation, we are required to design and configure specific logic within the RAM to support Risk Assessment , I would like to gain a detailed understanding of how scoring calculations work in Servic...
Hey all! As the title summarizes, I am trying to understand why CIS v8 citations are implemented like this OOTB. In the current instances I am working with, the CIS v8 authority document is already provided OOTB. We want to use its Control Objectives...
Hi CommunityThe behaviour I have observed is that when a Policy is published it only take the directly linked control objectives. Is there a way to also publish the child control objectives on the directly linked once within the Policy?
I have a question regarding Regulatory Change Management with the Thomson Reuters Regulatory Intelligence (TRRI):As I started to look into which product would need to be purchased from Thomson Reuters to support the integration, I noticed that CUBE a...
Hi Team, Once the Risk assessment scheduler is created and completed (which means assessments are initiated). Is there a way to pause the Risk Assessment scheduler so that timeline to complete the assessments will also freeze. Thanks,Susmitha
Dear Team,I have a requirement to modify the Request Assessment popup in the risk module. Currently, when a user clicks Assess on a risk record, a popup is displayed where they can select assessors, approvers, and specify the number of days to overdu...
Hi Community, In Risk Workspace, I need to display a conditional info message for a related list on Control (e.g., show a message if certain related records meet criteria). Has anyone implemented this in Workspace? What approach did you use, and can...
Hi!I am trying to change the risk description box on the welcoming page of a risk assessment. (The grey box in the picture). I want the box to be larger so that it requires less scrolling to read the whole description.I am not able to find the right ...
