Admins | Internal Audit MK
Internal Audit MK

Admins | Internal Audit MK

Aimed at administrators of Ideagen Internal Audit MK, this curriculum includes all the courses needed to configure your Audit and Process Universe and configure the system. 

Curriculum content

  • In this course, you will learn  navigating, updating, and managing areas within your Audit and Process Universe, ensuring your configurations are saved effectively. ​3 - 5 mins ​ Learning objectives: ü Navigate to and open the audit and process universe ü Create, update, and delete areas within the universe ü Submit changes to save updates in the system
    • Lesson Configuring the Audit and Process Universe

  • In this course, you will learn  the key configuration sections, explaining their purpose and how they help manage your system effectively. ​ 4 - 5 mins ​ Learning objectives: ü Navigate to the configuration window in Ideagen Internal Audit ü Understand the purpose of key configuration areas ü See how to manage system settings and save changes
  • In this course, you will learn how to create and configure a new user account and assign roles and permissions to control access to the system.  ​ 5 - 10 mins ​ Learning objectives: ü Navigate to and access the user management settings ü Create and configure a new user account ü Assign roles and permissions to control access
  • In this course, you will learn  how  to adjust permissions for individual users, and roles, and apply these changes across the system to ensure users have the correct level of system access to perform their tasks . ​ 4 - 6 mins ​ Learning objectives: ü Access user management and permissions settings ü Adjust permissions for individual users and roles ü Save changes to update permissions in the system