Improvements
Remembered Table Report Column Widths: Column widths you adjust in a table report are now remembered and restored the next time you open that report, so you no longer have to resize the same columns on every visit. Widths are saved separately for reporting, application dashboards, and record pages.
Larger File Attachments: The maximum attachment size has increased from 100 MB to 350 MB, making it easier to keep large files right alongside the records they support.
New capabilities for GRC Agents: GRC Agents can now draw on more of what you see on a record, so their Autofill, Create Record, and Link Record actions reflect the full context. For example, an agent can summarize linked findings records or assess risks based on an embedded table report or relationship report.
Linked record details: Agents can read the full details of each linked record, including fields and attachments, not just the summary table.
Embedded table reports: Agents can read an embedded table report on the record.
Embedded relationship reports: Agents can read relationship reports on the record.
GRC Content
Internal Audit Application Refresh: This refresh was influenced and informed by current IIA Global Internal Audit Standards, demo feedback, and popular customizations scoped during implementations. Updates include but are not limited to:
4 new workflows: Audit Planning, Auditable Component Assessment, Fieldwork Procedures, and Interview Questionnaires.
- Planning now drives the app. Score Auditable Components against a structured risk methodology to set scope and a suggested audit cycle, then bulk-create Audit Engagements for the ones in scope.
- Audit Engagements follow IIA-style phases: planning, walkthroughs, fieldwork, reporting, and closure. Each phase has its own completion gate and send-back loop.
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And more!
Download a draft of the new template from the Risk Cloud Exchange.