| Track business processes |
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| Define Objectives |
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| Document Risks |
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| Collate Risks into Registers |
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| Manage Stakeholders and their opinion for each Risk |
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| Multiple scales for Likelihood(Probability) and Impacts(Consequence) |
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| Risk Matrix and Risk Summaries |
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| Document Controls |
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| Document Tests |
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| Control and Test Assessments |
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| Document Findings |
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| Document Actions |
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| Audit Planning |
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| Audit Report Template |
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| Audit Report Template (Create and Modify) |
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| Clone audits |
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| Repository of process,objective,risk,control and test |
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| Restricted users (e.g. external Auditors, other department users) |
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| User activity logging |
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Download |
Contact for Demo |