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
