Implement risk assessment processes to meet your organization objectives. Maintain your Risk Library with Process, Risks and Controls
Manage Enterprise Risk Ratings such as Impact and Likelihood, which best describe your approach to risk evaluation
Manage Control Design based on contextual framework to measure Risk Factors before controls (inherent), after controls (residual), or both Audit Planning
The Audit Planning module enables you to schedule projects and resources so there is a clear view of fieldwork assignments and tracking of audit testing in an annual plan
The easy-to-use web-based planning tool can be configured for small or large groups, allowing multiple plans to support enterprise audit objectives Resource Management
Resource Management enables audit planners to assign resources to audit plans based on resource specific skills, credentials, languages, experience or locations to meet the needs of a project
Improve resource utilization by tracking and monitoring estimated project costs (both internal and external). Automatically detect conflict to easily identify when you are about to create a conflict – and if conflicts exist, easily resolve the
Custom views to allow planners and auditors to focus on their key projects and information to manage the audit plan Audit Analytics
Improve audit findings by replacing random sampling, spreadsheets, or generic business intelligence with audit analytics that are purposely built to detect anomalies or patterns in any data-source to provide better assurance for business processes and controls
Improve resource utilization by tracking and monitoring estimated project costs (both internal and external). Automatically detect conflict to easily identify when you are about to create a conflict – and if conflicts exist, easily resolve the
Improve audit efficiency by enabling testers in the field to follow detailed test instructions during the fieldwork phase. Create findings and assign remediation activities to person-in-charge
