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My audit has been made inactive – how did this happen?
My audit has been made inactive – how did this happen?
The audit automatically becomes inactive once all recommendations have been signed off.
In order to activate the audit, you must undo the recommendation signoff by clicking on the highlighted button below found within your Risk Recommendation.
, multiple selections available,
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Recommendations – Internal Audit Sign Off
Recommendations – Internal Audit Sign Off
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The Current Status field in Audit is un-editable now?
The Current Status field in Audit is un-editable now?
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Can you tell me what is triggered when you tick Internal Audit Sign Off in this recommendations page please? Regards
Can you tell me what is triggered when you tick Internal Audit Sign Off in this recommendations page please? Regards
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Audit Settings – Audit Action Status
Audit Settings – Audit Action Status
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Email notifications are not being generated for 'completed' actions
Email notifications are not being generated for 'completed' actions
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Please explain the Internal Audit Sign Off on recommendations - does this send out any notifications?
Please explain the Internal Audit Sign Off on recommendations - does this send out any notifications?
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