0
21.0.1
Zurich, Yokohama Patch 6, Yokohama Patch 2, Yokohama, Xanadu Patch 9, Xanadu Patch 4, Washington DC Patch 7
The Matrix Report application presents data in a structured grid or table format. You can analyze relationships between different variables, such as assessing 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-controls matrix report to assess and document risks and internal controls.
The Matrix Report application is commonly used for the Risk and Control Matrix report in Audit. It can be displayed 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:
- Inspects related data in a single view.
- Supports configurations that include any table and its related tables.
- Includes elements such as risks, entities, controls, control tests, and issues.
- Fixed
- Fixed UI issues and bugs related to Risk details in the Matrix Report.
Permissions and roles:
- To install the application, the user must have the System Administrator (admin) role.