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What are the different reports under Process Control? |
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Answer» In compliance section, you can create various reports under Process Control. Evaluation Status Dashboard − Shows a high-level picture of the overall status of corporate compliance throughout different business entities and provides analytics and drilldown capabilities to view data on different levels and dimensions. Survey Results − Displays the results of surveys. Datasheet − Provides comprehensive information on master data, evaluation, and remediation activities for subprocesses and controls. |
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