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Previous controls

If you have performed a control of the same kind before it is possible to see the previous control results. When performing a control there will be a “Previous” statement in the upper [...]

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Filter your activities

To filter your activities, click on the title of your program under “Your programs”. Click on the three grey dots in the upper right corner and select “View activities” to [...]

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Add links to the control

When assigning or performing a control, it is possible to insert a link (URL) in the comment field. Links will only be visible once the control has been assigned or performed. Links are very [...]

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Reassign a control

Sometimes a control needs to be reassigned in case of temporary absence like sick days or holidays. A control that is pending or overdue can now be reassigned to a new responsible or reviewer. [...]

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Export a control result

You can easily export your control results to provide the audit team with the necessary information. Completed controls can be exported with or without all underlying files to a zip file. From [...]

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Delete control

To delete a control, click on the specified program under “Your programs” on the Dashboard. Click on the three grey dots in the upper right corner of the specified control and select “Delete”. [...]

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