GSP - Audit FAQ
- My audit has been made inactive – how did this happen?
- What is the current word limit for fields in findings?
- Audit, Findings and Recommendations Register Sort ordering (Default)
- Can we create a custom field on audit findings ? Anything else we should be aware of when making configurations in relation to reporting within insights?
- The Current Status field in Audit is un-editable now?
- Audit "Recommendation Review Date" Email template 'snippet' data is not working
- Role Management - Role not able to be added to staff member
- Can you tell me what is triggered when you tick Internal Audit Sign Off in this recommendations page please? Regards
- Email notifications are not being generated for 'completed' actions
- Confirm what the 'Frequency' field is used for in the Audit Notifications? Used in the Recommendation due for completion email.
- Please explain the Internal Audit Sign Off on recommendations - does this send out any notifications?