Audit Tracker

The Audit Tracker module allows for them capturing & tracking of operational risks
emanating from audit findings.

Operational Risks management

Operational Risks.

The audit tracker module allows for the following.

  • Capturing of a business unit responsible for the audit finding
  • Description of the audit finding
  • The risk associated with the audit finding & its risk rating
  • Commenting on the implementation of the management actions
  • Due date to implement the management action
  • Due date to implement the management action
  • Progress made to implement management action. If progress is 100%, the mitigation strategy becomes part of existing controls
  • Commenting on on the implementation of management actions