Audit Risk Assessment
The solution helps identify and document the organization's risks in critical business processes and the internal controls within each process to mitigate those risks.
Audit Planning
It helps you in articulating specific guidelines to be followed when conducting an audit.
Conduct Audit
The solution helps in articulating the processes and procedures for adequate assessment of organizational effectiveness.
Audit Execption Management
The solution agreegates all audit projects outcome that deviates from the expected norm. It tracks the remediation life-cycle for the identified issues.