Control Assessment and Effectiveness - Control Environment Assessment
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yesterday
Hi everyone,
I am currently working with the Control Assessment and Effectiveness module, specifically using the Control Environment Assessment in RAM
The Issue:
In the assessment grid, the system is displaying all controls (both Key and Non-Key). My requirement is to have this grid display only key controls. However, I am unable to find a way to apply a filter directly to the grid to restrict the view. could someone point me to correct solution?
In the assessment grid, the system is displaying all controls (both Key and Non-Key). My requirement is to have this grid display only key controls. However, I am unable to find a way to apply a filter directly to the grid to restrict the view. could someone point me to correct solution?
Note I am using Control Environment Assessment.
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Integrated Risk Management (IRM)
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