This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Product | Feature | Notes |
|---|---|---|---|
| 03 JUN 2022 | Created initial document. |
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Transactional Business Intelligence for Risk Management
Some OTBI deep links have been simplified and will require updates if you reference them. These include Create Risk, Create Control, Create Process, Create Issue, and Create Remediation Plan.
Reports Now Cover Additional Deep Drills
The Risk Management Cloud - Compliance Real Time and the Risk Management Cloud - Assessment Results Real Time subject areas offer new deep-link URLs to the following: Issue, Remediation Plan, Risk Analysis, and Risk Evaluation.
Subject Areas Now Cover Attachments
For the Risk Management Cloud - Compliance Real Time and Risk Management Cloud - Assessment Results Real Time subject areas, new dimensions are added so that you can include URL and attachment names in the reports you create. These new dimensions are related to controls, control test plans, risks, assessment details, and assessment result details.
Also for the Risk Management Cloud - Advanced Access Controls Real Time and Risk Management Cloud - Advanced Financial Controls Real Time subject areas, new dimensions are added so that you can include URL and attachment names in the reports you create. These new dimensions are related to controls.
Improved Progress Tracking for Advanced Control Model and Control Analysis
When you monitor the progress of a model- or control-analysis job, the percentage complete is more accurate and is updated every minute.
Security Updates to External Auditor Job Role
The External Auditor predefined job role was updated to include two existing roles: Advanced Financial Control Models Transaction Analysis and Advanced Access Control Model Transaction Analysis.
Users may receive email alerts, notifications, or both when tasks require their attention. You can now deactivate or reactivate either notice type for tasks applying to individual objects within each Risk Management application. Having done that, you can turn either notice type off for all objects, or turn your individualized settings on again.
Financial Reporting Compliance
Financial Reporting Compliance
Survey Questions Support Carriage Returns
You can now apply carriage returns to your survey-question text formatting.
Ability to Import Issue Records
The Financial Reporting Compliance migration tool supports the ability to import issue records.
A Copy of an Assessment Batch Now Includes Attachments
When you copy an assessment batch, attachments associated with the original batch are now part of the copied batch.
Update to Assessment Batch User Groups
The owner of an assessment batch can associate it with a survey for assessors to complete, and can assign user groups as the assessors. While the assessment batch remains active, the user group owner can update the members of these user groups. The new members can complete the survey associated with the assessment batch.