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Audit Templates

Create reusable audit templates for audit activities, milestones, and workpapers.

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Audit Planning

Plan audits using risk ratings and schedule ad-hoc or recurring audits. 

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Action Plans

Centralize Findings & Recommendations and manage remediation action plans.

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Reporting and Analytics

Configurable audit report templates and real-time dashboards to monitor status of audit activities. 

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Configurable Questionnaires

Drive control test activities with scored questionnaire responses.

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Fully Integrated

Link audits to risks, controls, plans, regulations and more to better understand interconnections.

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