Access anytime, anywhere over the web with rich user interface & role based entitlement
Highly configurable, available, secure & reliable with scalable and flexible organization structure
Smart dashboards with drill down capability to manage timely escalations, tracking & management of all audits & audit items
Consistent & standard reporting capability with the ability to generate automatic reports in power point, excel & word
Advanced document management capabilities with universal document viewer, archival retention & access to central capabilities
Ability to create audit scope, audit templates including ability to upload risk control matrix, scheduling audits based on location / function / business unit
Workflow enabled assignments, execution, review of all audit items with the capability to maintain all reviews & comments in chronology of events