The end user who receives the work-item “Perform Automated test of Effectiveness” is unable to make notes or classify the exceptions.
Similarly, there is no option to ‘Save Draft’ the comments made either in “Remediate Exception : Automated Monitoring”
GRC Process Control
GRC, Process Control, Perform automated test of effectiveness, TOE, Remdeiate Exception, Automated Monitoring, Submit, Save Draft. , KBA , best practices , features and functionality , GRC-SPC-AC , Automated Controls , Problem
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