New! - IA Engagement | Planning – 165 Risk And Control Matrix (RACM)

- Published  06/05/2026  
The Risk and Control Matrix (RACM) is a core document within the IA Engagements application used to identify, assess, and link objectives, risks, and controls for the activity under review. It provides a structured approach to evaluating inherent and residual risk, forming the foundation for a risk-based audit.

 New! - IA Engagement | PLANNING – 141 Request for Background Information

- Published  06/05/2026  
How to request, track, and store background information from the auditee to support risk assessment and audit planning.

 New! - IA Governance Feature | Working with Tables

- Published  06/05/2026  

 New! - IA Governance Feature | Sign-Off

- Published  06/05/2026  

 New! - IA Governance Feature | Send For Approval

- Published  06/05/2026