Abilite & it's
features
From adding multiple payment gateways to reducing rejection at doorstep. We will help you from the minute your customers lands on your site to when he smiles when he opens his product.
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
Other KEY FEATURES
Task Management
Manage Information Request
Dynamic Dashboard
Report Generation
Project Analytics to see things at a glance
Automated Reminders for follow-up and Notifications
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
