Audit

Are you looking for a single platform to manage your audit universe, devise audit plans, perform fieldwork and generate reports? Do you require a robust inventory of risks, controls and regulatory requirements along with the history of when the controls have been tested? This software provides the solutions you need. Not only does it retain your audit trails, it has an inherent workflow to manage the RACI (Responsible, Accountable, Consulted, Informed) matrix during the audit life cycle.