All these restrictions limit the users in performing their work to the full extent and using the product to its full potential. Document Request feature does not maintain a trail of all the sent and received requests due to which we have deactivated this feature. Timesheets don't preserve the selections made in the preceding weeks. Survey text appearance is terrible (too small) with no option to change the font size. Also limited to the four audit workflow states for majority of objects (In Progress, Prepared, Reviewed - Accepted/Rejected). Also a lot of MS Office integration issues every time there is an update and which take forever to resolve.
User roles are also limited to whatever comes with the product, resulting in restricting some users in performing their jobs - they either have too little access or too much based on the available roles.
#Acl audit software advantages and disadvanatges manuals
There are no users manuals or workbooks available for audit clients, although the product is designed to be used by them.
The notifications are also limited to what comes with the product with no option to create your own. Cons: In terms of functionality, Cognos reporting is limited to canned reports, with no opportunity to create custom reports resulting in users spending exorbitant amount of time reworking generated reports or creating their own reports from scratch to produce the required information.
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