End-to-End Internal Audit Management & Controls Testing
Risk HAWC integrated Audit Management module, lets auditors select key controls, policies and procedures for audit scope definition, create audit steps including detailed information needed, plan the audit by selecting audit dates, auditors and auditees.
On audit day, auditors can capture information such as auditors and auditees present, record observations at control level as well as audit step level and generate an audit report that could be sent to management, control owners and other stakeholders.
Control owners can then create action plans to remediate the audit findings. These will be visible to auditors and they can close the audit once all actions are completed.
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