13. CM: How do I capture a compliance survey (based on an act in BO)?

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 […]

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10. IA: Where can I monitor the action plans that were captured in an audit?

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 […]

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