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ITGC Audit in INDIA: Requires data of Historical changes of objects (Creation and Modification date time of Table, Reports, Pages etc.) in development process. Auditor wants to see on Business central front end. This is main key of ITGC Audit, and it is missing in Business central. without passing it, we failed in internal control financial reporting audit.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team