Question - Internal Control Audit edit after closed

Forum - Software
1

Hi,

On SaaS Enterprise, one or two releases ago I was able to Edit audit items that already had an Audit Result (Passed or Failed). This was useful in those cases where newer evidence suddenly appeared right after the audit was closed as Failed :slight_smile: , and we wanted to reopen the audit to reflect this update. Is it possible to enable this again?. Thank you.

2

All ready raised this for Policy Exceptions!!!

https://discussions.eramba.org/t/question-policy-exceptions-open-close-status/8769/2?u=dzl

3

Thanks dzl!, I just read Kisero’s comment “Audits also in the past could be edited once closed, that has also been modified in the same line.”