Feature - Audit Report Evidence References / Rendering

[jsherman]

Hello,

As part of preparing Audit Reports, it would benefit us to be able to control when we can:

• Reference what evidence was attached or provided to the audit report with names of the attachment files (e.g. add a list of file names attached as evidence to the report PDF)
• Render or package the evidence to include with the audit report. This is probably best as simply generating a zip file containing the audit report PDF with all attached evidence in a “evidence” folder since there is no straightforward way to guarantee PDF rendering of attached excels, docx, jpgs, etc.

This may also be useful when attempting to generate a report of a control (e.g. generate a report with evidence attached to each of last 3 audits, etc.) but less urgent

It would be great if improvements to Audits & Maintenance could take this into consideration:

Feature - Audits and Maintenances

As part of the changes we are planning with triggers (Feature - Triggers for Automated Testing of Internal Controls / Audits) we will be doing some updates on the “Audit” and “Maintenance” modules: Internal Control / Audit Tab changes the UI/UX for audits must support the concept of triggers If the user selects triggers, eramba won’t create audit records, is expected that the trigger code does that If a control is created, the save action will create audit records for the CURRENT calendar yea…

Thanks,

[kisero]

while on the roadmap (see roadmap post) what reporting improvements will include is something we’ll do in the future