Your feedback drives the Concourse roadmap! Review and vote for existing ideas or submit new ideas.
For immediate technical support, please follow this guidance to open a Service Now ticket.
Create a scope
Select Offering group: Risk and Regulatory
Select Offering sub group: Internal Audit & Controls Over Financial Reporting
Select Offering: Internal Audit & Controls - Cross-Sector-> Controls Monitoring and Testing (e.g., SOX, MAR)
Actual Behavior: Check the scope, Some of the work items are missing: eg:Deliverable ->Task -> Subtask:
Testing of Operating Effectiveness-> Conduct SOX Business Process Operating Effectiveness Testing -> Document Testing Results
Testing of Operating Effectiveness-> Conduct SOX Business Process Operating Effectiveness Testing -> Assist in Preparing Observations and Deficiency Analysis
Information Technology General Controls (ITGC) Testing-> Assess the Design of ITGC and IT Dependency
Expected Behavior: All the work items associated with the offering detail should appear in scope
Emma Gattuso
Hi Jen! Thank you for validating and confirming that all items are displaying!
I not only verified that the work items that I mentioned above are now showing up in the delivery plan view, but I checked all the non PM/QM work items for this offering detail: Internal Audit & Controls - Cross-Sector-> Controls Monitoring and Testing (e.g., SOX, MAR).
All work items are now showing up.