...
Introducing the Controls Module Feature in Camms.Risk—available as a standalone module, which can be combined with Camms.Risk and Camms.Risk Compliance, to provide you the flexibility to structure controls in one-to-one or one-to-many relationships. Click on the image below to watch the on-demand webinar with Shaun Mahon, Global Practice Lead.
...
List of items:
|
1. Linking Audit, Findings, and Recommendations to Controls |
Introducing a linkage to link Controls with Audit Details, Audit Findings, and Audit Recommendation in Camms.Risk Audit, via the relevant Links tab.
...
Controls will be introduced as a new option within the Links tabs of Audit, Audit Finding, and Audit Recommendations, allowing you to link a Control or multiple Controls (in one go) to the relevant entity.
Once linked, the Control record(s) will be displayed in a grid and the Control title will be hyperlinked, letting you to click and view and/or edit in the Control Record Detail page.
Additionally, the linkages to Controls done via these entities will reflect within the Control Record’s Links tab, under the specific entity’s grid.
...
2. Introducing Audit History Details |
Introducing Audit History Details in the Control Detail page and the Control Record Detail page where the user is able to view the history of the data changes in the application.
...
| Info |
|---|
Note: The below fields will not be available under History:
|
3. Introducing hyperlinks to view Controls in the Links tab of other Modules |
Introducing hyperlinks for Controls within the Links tab in the Risk, Incident, Audit Details, Audit Findings, Audit Recommendations, Compliance, Authority Documents, and Policies modules, to effortlessly view details of a Control record.
...
| Info |
|---|
Note: If a Master Control is made inactive after being linked to an entity, the record will not be displayed within the Controls Grid of that entity’s Links tab. |
...
4. Introducing hyperlinks to the respective modules in the Controls Links tab |
Introducing hyperlinks to entities such as Risk, Incident, Audit Details, Audit Findings, Audit Recommendations, Compliance, Authority Documents, Policies, Risk Actions, and KPIs within the Links tab of Controls.
...