Software Modules

Risk-Based Audit (Internal Audit & ISO Audits) Module

This module is designed for Auditors to conduct Risk-based audits.

It provides the Audit Database and Risk Audit Universe (RAU) linked to the entire Risk Management Framework of the Organisation. It enables Risk-based audit plans driven by risks of interest for assurance purpose.

A comprehensive module that enables audit programs to be designed/developed, management of audit resources, fieldwork, review and reporting. It further provides automated monitoring of audit queries and actions.

ISO 9001:2015 Auditors can use this module to conduct risk-based ISO audits and document non-conformities.