Audit tool
This tool is designed to better the quality of internal audits by automating the entire auditing process and linking it intelligently. The focus here will be on addressing auditor skill requirements and improving internal auditor competency while simultaneously addressing customer-specific needs.
Intelligent audit tool components
Internal auditor competency
Online assessment of auditors for related business functions
Business process risk using key performance
Intelligent audit execution by key question prompts to address business process risk
Intelligent closure of findings and follow- up's
Management information system