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20.0.2
Yokohama, 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. The rows in the matrix each represent a specific item, such as a risk, control, or related issue. The columns contain details, such as the 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:
- Can be used to inspect related data in a single view, commonly used for Risk and Controls Matrix report in Audit.
- Supports configurations that include any table and its related tables.
- Can include elements such as risks, entities, controls, control tests, issues etc.
- Can be displayed on a workspace landing page like Audit Workspace or on a record page like Audit Engagement record.
- New
- Initial release
- Permissions and roles:
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- Role required to install the app: System Admin (admin)