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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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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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Using the archive

To access the archive, click on the title of the program on your Dashboard. Then click on the three grey dots in the upper right corner. Select “View activities”. The activity list will by [...]

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Send reminder

To send a reminder, click on the specific program on your Dashboard. Click on the three grey dots in the top right corner of the program. Click on “View activities”. Check the box for the [...]

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Access the control log

The control log can provide you with a complete overview of your audit trail. You can access the control log in two different ways: Latest activities: You can access the control log by clicking [...]

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Perform your control

You can perform the assigned control in two different ways: Email invitation link: When you are assigned to a control, you receive an email with a link to the control you need to perform. Click [...]