Hi experts,
I am having some troubles finding reports where I can visualize dates related to controls (when was scheduled, when was done, etc) and their specific results. The closer I got to a report with that information is "Control Test History With Ratings".
I also checked the SPRO->GRC->Reporting section in order to customize reports but it is not very user friendly. Does anyone has any guide to this section or any tips related to maintaining report configuration?
Thanks in advance.
Cheers!
Mauro.