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