Access Control List - Cloud based audit software - Abilite

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Audit Planning & Scheduling

6

Audit Plan Summary
Job Scheduling
Job Prioritization
Audit Job
Risk Assessment
Add A New Job

Audit Engagement

1

Audit Engagement – Overview

Reporting and Follow Up

2

Follow Up
Reporting

Reports

6

Plan Summary Report
Job Time Allocation Report
Audit Exception Report
Planning Report
Internal Audit Report
Consolidation Report

Compliance Checklist

14

Audit Planning And Scheduling
Audit Engagement
Reporting And Follow Up
Reports

Settings

10

Previous Observations
Business Objective
Compliance Checklist
Risk Control Matrix (RCM) Library
Process and Sub Process Management
Add New User
Risk Factor
Location and Department Management
Add Supporting Documents
Settings – Overview

Annexure

1

Access Control List

Abilite.co redefines internal audit management software with a platform that’s effortless to use yet powerful enough to transform compliance, risk, and audit workflows.

Company

Internal Audit Solution
Partners
Grc Service

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