0
20.1.1
Yokohama Patch 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:
- It can be used to inspect related data in a single view. It is commonly used for the Risk and Controls Matrix report in Audit.
- Supports configurations that include any table and its related tables.
- It can include elements such as risks, entities, controls, control tests, issues, etc.
- It can be displayed on a workspace landing page, such as Audit Workspace, or on a record page, such as Audit Engagement record.
- Fixed
- Show appropriate information messages when there is no data to display on the report.
- Filter conditions when configuring matrix report.
- Accessibility changes.
- Permissions and roles:
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- Role required to install the app: System Admin (admin)