Compliance Surveys, also known as regulatory checklists can be created within your organisation, to ask a set number of questions to users. Surveys can be created in the Regulatory Universe […]
Read More… from 13. CM: How do I capture a compliance survey (based on an act in BO)?
Yes, you can email a document directly from the Internal Audit Project. Select the document in the PFO, which will open the Document Register. Right click on the document and […]
Read More… from 12. IA: Can I email a document in my audit project to someone?
Planned and actual hours are captured per project, per task and per resources in BarnOwl.When you create the project, navigate to the Resources tab and expand the project tasks. The […]
Read More… from 11. IA: How do I capture planned and actual time on my projects?
Action Plans that were captured in an audit can be viewed and tracked in multiple places.a. In the Internal Audit Project from the Action Plan Registerb. In the ERM module […]
Read More… from 10. IA: Where can I monitor the action plans that were captured in an audit?
For the Internal Audit module, there is a Snapshot database, which means BarnOwl automatically creates a snapshot of the Audit project when it is closed. This means that information captured in the project […]
Library Audit procedures are copied into Audits. This means that while an Audit procedure can be Library linked, any changes made to the Library Audit Procedures will not affect the […]
The Flat Registers in BarnOwl can give you a global view of the parent unit, and all linked child units. The flat registers are divided into two register views; the […]
You can use the following report in the reports menu to track trends in BarnOwl Trend reports on BarnOwl is configured to use the BarnOwl data periods. These data periods […]
Read More… from 6. RM: Which report/s can be used to view data form one period to another period?
Items can be unlinked from the unit by using the Create / Link form. Right click on the item and select Create / Link > … In the Create / […]
No, a user should have either individual user permissions or they should have group permissions.For more information on the related topics, click on the links below. […]
Read More… from 3. GENERAL: Should a user have both user permissions and group permissions?