• Structured parameters for planning based on
regulatory & management requirements
implemented for all domains.
• Centralised one system for planning and
scheduling.
• Unified approach to Risk Based Audit Planning
(RBAP).
• Better visualisation of patterns & trends by
extensive collation of risk assessment results for
present & past assessments.
• IT governance & risk parameters defined for
Information System Audits.
better analysis.
• Requirement for streamlining risk and
control attributes.
• Integrated governance risk compliance
management system.