Camms.Risk Audit Management - May 2024

 

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Camms is pleased to bring you the Quarterly Product Update Notification for the Camms.Risk Audit Capability

This quarter we've got exciting enhancements to improve your user experience within the system, which will be available in your Test environment on 29 April 2024 and will be available in your Live environment on 20th May 2024.

1. Introducing a revamped version of Audit Summary Report

1. Introducing a revamped version of Audit Summary Report

The existing Audit Summary report will be enhanced to align its look and feel with standard Camms Reporting Guidelines. Additionally, the following features will be added to provide users with a more comprehensive and user-friendly experience:

  • Include an 'Overview Summary' section.

  • Addition of new filtering option called “Report Section”.

  • Incorporate a new field “Due in Days” into the grid.

  • Rename Risk Rating from the Audit Report Detail Section.

 

How does this work?

  • To access the report, navigate to Camms.Risk > Reports > Audit Reports > Audit Summary Report  

  • Upon clicking on the Audit Summary Report, a new window will appear, presenting the Report filters that can be applied before generating the report. The latest addition to the revamped audit summary report is:  

    • Report Section – The multi-select drop-down filter offers users the flexibility to tailor their Audit Summary Report to their specific needs. Users can easily enable or disable report sections according to their preferences, ensuring that the final extract contains only the necessary information. For instance, selecting the "Overview Section" will include details such as Audits by Status, Audits by Review Status, Audits by Business Unit, and Audits by Category. Similarly, opting for "Top 10 Risks by Risk Rating" will incorporate both the chart and details related to the top risks. By default, the Audit Report details will be marked tick. 

 Figure 1.3: Audit Summary Report: Filter Page
  • Once the required filters have been applied, you would be able to preview the Report by clicking on the ‘Preview’ button.  

  • Once the Report is generated, the preview allows you to view both the overview summary of the audits and the Audit Details section, filtered based on the applied criteria. 

  • If you wish to download the report, you can simply click on the ‘Export drop down menu’ and select the export type.  

Note: This report is primarily designed to be exported in PDF format.