Internal Controls release notes

Findings tab available at the control level

You can now review and manage findings directly from a control in Internal Controls. The Findings tab on a control includes findings created for the control and findings created from related control assessments.

If you create a finding from a control assessment, it also appears on the control's Findings tab. If you create a finding from the control tab, it is linked to the control only and not to a specific assessment.

From this tab, you can open findings, add a finding, and select View all to open findings in Issue Management.

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Internal Controls launches on Diligent One Platform

If your organization is looking for a centralized way to manage internal controls, you can use the Internal Controls app to create, manage, and assess controls that support compliance and effective risk management. The app provides a centralized view of controls, control assessments, and optional assessment methods to help standardize evaluations and streamline control management.

For more information about Internal Controls, see the Internal Controls help documentation.

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