Risk Management & Auditing Application

Our client requirement consisted of developing a system to aid audit managers and professionals with comprehensive, up-to-date resources to ensure compliance, and obtain guidance on key regulatory issues. It includes applicability tables, General audit applicability checklist, Pre-Audit Preparation items, practical score sheets, guide notes, case studies, dos and don’ts checklists, question and answer format, and expert interpretive commentary.

Key features include:
• XML import of Federal and State items.
• Allows offline functionality to be used.
• Enables Audit Management to monitor the status of ongoing audits.

Risk6

Risk3

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