Database Reference
In-Depth Information
2.
Select the report parameters, for example,
Financial Governance
for
Module
and click on the
Generate Report
button to review the report. The report is
shown in the following screenshot:
The following reports are available out of the box in GRC Manager to track the
audit activities.
Issues Management Report
This report is typically accessed by users with the Executive Manager, Audit
Manager, and Internal Controls Manager roles. It answers the question, "What
are the most critical outstanding issues or gap impacting the GRC program?" This
is a key executive report. It provides the most critical outstanding issues or gap
impacting the GRC program, and contains issue details and status including direct
and indirect relationships to the hierarchy, and remediation details.
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