AUDIT PLANING Enables users to plan their audit in accordance with the organizational priorities Audit Universe Identification Risk Assessment at Universe Level Defining Auditable Units RESOURCE SCHEDULING Enables users to plan their audit in accordance with the organizational priorities Alignment of resources with the required job skill set. Automatic job scheduling. Prompts if a resource is double booked. Prompts where jobs are overlapping. AUDIT ENGAGEMENT Allows auditor to develop a Risk control matrix and audit program for the audit. In-built library for Risk Control Matrix Develop Audit Program within the system Assistance in Audit sampling at transactional level Record audit Exceptions AUDIT REPORTING Allows auditor to share observations, their implication along with the recommendations to Management with in the system until implemented. Liaison with management Share observations Generate reports for audit finalization and issuance Audit Finalization and closure