Knowledge base

Checkpoint

Configure Audit

Annexures

Auditor Survey

Schedule

Processes & Policies

Review Audit

Issues

Reports

Dashboard

System settings

User Management

Internal Messages

Role Management

Email Preferences

Reminders

Audit Logs

Mobile Execution

New Auditor PRO app

Audit Execution

Auditee sign-off

Audit issues resolution

Login

Risk Management

Issues

Parallel view- Only issues:

Modifications in issue module landing screen

what is Issue closure Tagging

Auditor issue allocation

Selection of auditee remarks

Search option for Auditor

What is Issue level access to 'Auditor' ?

Date search condition

Confidential evidences shown in Issue module

How to segregate the issue whether is it a top or bottom issue?

What is compliance issue?

Can we allocate issues at the schedule level?

Can auditee user drop the "Reopened" issue?

Can auditee user edit the accepted issues?

Can the auditee user resolve the issues before finalization?

Is evidence mandatory for closing the issue?

Who can view the confidential remarks of an auditor?

Can auditee user give remarks for accepted audits?

Can auditor see previous issue?

Who decides timeline for compliance/resolve issues?

What happens if issues are not closed by Superadmin/Reviewer?

Can alerts be generated for the issue flow?

Can issues be responded, complied and resolved at one go?

Can the auditee user resolve the issue even though if auditee reviewer is configured?

Can auditee reviewer comply an issue?

Can auditee user respond to an issue even though auditee respondent is configured?

Can auditee user close the issues?

What happens if rejected issues are retained by the reviewer?

Can auditee user reject the audits submitted?

Is there a date range for accepting the audits submitted?

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