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What's New - Audit 24.00

The following describes the features and fixes included in Audit 24.00.

For more information on content updates made to Audit International 24.00, see Audit International 24.00 Content Updates.


Features

Risk

  • Added options in AO - General options | General Risk Options to enable the Inherent Risk Factors, Inherent Risk Factor Categories and Inherent Risk Factor Description properties. When enabled, these properties display in the Risk dialog as fields that you can define using the customizable list of options.
  • Added the option to define a custom Scoring System for properties in AO - General options | General Risk Options. Select Other in the scoring drop-down and define your firm’s preferred scoring methods, separated with commas.
  • Added an option in AO - General options | General Risk Options to rename the Entity Level Categories property heading in the Risk dialog.
  • Added an option in AO - General options | General Risk Options to disable the What Can Go Wrong property and its corresponding field in the Risk dialog.

Fixes

Interface

  • Fixed an issue that prevented certain hyperlinks from loading correctly in an internet browser.

Optimiser

  • Fixed an issue where the PEG Optimiser Confirmation Report (OCR) would exclude non-material documents from the list of documents to delete.

Patch Customization Utility (PCUTIL)

  • Fixed an issue that removed the BeforeInstall and AfterInstall scripts from Full + Patch builds created using the PCUTIL.

Procedures

  • Fixed an issue where changing the ownership of a document prevented the new owner from enabling common procedures.
  • Fixed an issue that caused a string error to display in some procedures due to an empty control date value.
  • Fixed an issue where previously signed-off, but now cleared, checklist procedures would revert back to the original sign-off status after applying a template update that included procedure modifications.
  • Fixed an issue where template updates that included changes to a signed-off procedure would clear the sign-off status.
  • Fixed an issue that caused unavailable common procedures to be made available and, as a result, would incorrectly insert them into the corresponding documents during an update.
  • Fixed an issue that allowed unavailable common procedures to be inserted into documents.
  • Fixed an issue where procedure conditions were not retained in duplicates of work programs and checklists in the same client file.
  • Fixed an issue where procedure conditions would not update to match the master template in duplicates of work programs and checklists.
  • Fixed an issue that caused the procedure sign-off warning icon () to display on forms that did not contain signed-off procedures.

Risk

  • Fixed an issue that caused the risk identification date to change after modifying a risk.
  • Fixed an issue where the Source/Reference and Addressed/Reference columns would not display in the Mini Risk Report when enabled in the Risk Report view.
  • Fixed an issue where hidden columns in the Risk Report would remain hidden after changing to a View where the columns should be visible.
  • Fixed an issue where a tooltip intended for an overwritten automated assessment in the Risk dialog would incorrectly display in the FSA worksheet.
  • Fixed an issue where the RMM matrix notification bubble would not display after changing the scoring system in the FSA worksheet for inherent risk, control risk and RMM.

Update process

  • Fixed an issue where documents marked as N/A would still be inserted into the client file after performing an update.
  • Fixed an issue where newly added documents were marked as N/A, rather than Add, when updating a client file.
  • Fixed an issue where all profile tags would be added to a template when updating the mapping structure rather than only the tags selected from the profile.
  • Fixed an issue that prevented the Check for Updates function in Working Papers from applying hotfixes when updating a template between versions.
  • Fixed an issue where note rows would appear empty upon opening a document after an update.

This online help system applies to all Caseware Audit, Review and Compilation products. Not all features are available in all products.