Brazil, Australia Patch 5, Australia Patch 3, Australia, Zurich Patch 12, Zurich, Yokohama Patch 6, Yokohama Patch 2, Yokohama
Standalone Application
The Matrix Report application presents data in a structured grid or table format. You can analyze relationships between different variables, such as risks and controls. Each row in the matrix represents a specific item, such as a risk, control, or related issue. The columns contain details such as the item's name, description, owner, risk ratings, and other data points. For example, an Audit Manager might use a risk and control matrix report to assess and document risks and internal controls.
The Matrix Report application displays Risk and Control Matrices in the Audit module. Display it on a workspace landing page, such as the Audit Workspace, or on a record page, such as the Audit Engagement record.
The Matrix Report application:
- Displays related data in a single matrix view.
- Configures any table and its related tables.
- Maps risks, entities, controls, control tests, and issues across rows and columns.
Fixed
- Improved page load performance for matrix reports.
- Matrix report tab now appears when creating an Entity.
Not applicable for this application version.
Permissions and roles:
To install the application, the user must have the System Administrator (admin) role.