Is a tool for the audit department, which allows planning based Audit Risk Assessment, following assessment methodologies vertical and / or process. This will ensure the monitoring of work methods in accordance with best practice, using a library of standard documents (memos, programs, working papers, questionnaires, evaluations, reports, etc.).
Costs are reduced, the time of documentation and review of papers, spend more time managing the audit per se, thereby adding value to the work and increases the efficiency of risk assessment and planning.
Allows you to customize the implementation to reflect the unique characteristics of each organization: business area, risk factors,...
