Application risk and control report update 7.2.1

The Application Risk and Control report is updated to improve data visualization.

For example, below is a sample of the report in PDF format.

To use the Application Risk and Control report template:

1. Go to Reports > Report Definitions > Templates.

   From the Preview column, you can click PDF or HTML to preview the report in that format.

2. Select the checkbox for Template - Application Risk and Control.

   

3. From the More dropdown, click Clone to clone the template and make adjustments.

   You can also click Create Report to create a report using the template.

To run the Application Risk and Control report:

1. Go to Reports > Report Definitions > All Reports.
2. Double-click the row for Application Risk and Control.

   You can find the report using the search bar. For example, see the image below.

   

3. In the Generated Reports tab, click Run Report.
4. Once the report is generated, click a format in the Format column to view the report.