5.27.0.1

*Ürün Adı: QGRC Versiyon Bilgisi: 5.27.0.1*

1.Highlights / New Features

System Infrastructure Definitions Module

90408-DR8657-The parameter “287-Can controls be used in multiple modules?” has been added to the QDMS System Infrastructure parameters. When this parameter is set to “Yes,” the “Selectable Modules” field on the Bimser System Infrastructure Definitions-System Infrastructure Definitions-Definitions-Control Definition page becomes multi-select and visible. Controls defined via Ensemble can now be selected for Qdms risk modules.

İnner Audit Module

145252-DR14160-The parameter “23 - Can auditors intervene in the parametric fields added to the audit?” has been added. If the parameter value is “Yes,” changes can be made to the parametric fields on the audit execution page. If the parameter value is “No,” the data entered when planning the audit is only displayed during the audit execution phase.
151154-DR16041-The mandatory control selection requirement when defining new questions on the Control Question Pool page in the Internal Audit module has been removed. To do this, the “lblKontroller” requirement for the relevant module can be set to optional in the language settings. If the requirement is removed, new questions can be defined in the control question pool without a mandatory warning for the control field.