Name that Acronym
GRC
What is Governance, Risk, and Compliance?
This document instructs the user on how to use the system.
What is the User Guide?
Findings
What is Issues Management?
First released in 2006, this is where you track your time.
What is Workday?
This function tests if a field has data.
What is ISEMPTY?
IRM
What is Integrated Risk Management?
This is where you document decisions the client has made about their build.
What is the Decision Matrix?
Engagement
What is Third Party Risk Management?
The minimum number of hours that need to be logged for each weekday.
What is EIGHT?
This function maintains a Values List selection in the calculation if it is changed.
What is VALUEOF?
CRO
What is Chief Risk Officer?
This document is used to guide the user through a "happy path" to ensure everything is working as expected.
What is a Test Script?
Business Impact Assessment
What is Business Resiliency?
These hours represent work paid for by the client.
What is chargeable?
This function calculates the current date and time.
What is NOW()?
DDE
What is Data Driven Event?
This document details the permissions for the implementation.
What is the Access Matrix?
Risk Register
What is Risk Management?
The frequency to which you must log your time to be of most benefit to our company goals.
This function gets a value from the latest related record.
What is MOSTRECENTVALUE?
DDQ
What is Due Diligence Questionnaire?
This is a collection of documents that summarize all conversations and meetings throughout the project.
Workpapers
What is Audit Management?
This time tracking category is named after its related policy for time off.
What is 'Time When You Need It'?
This function is used to join text strings.