Issue Closure and Action Tracking
With integrated end-to-end audit issue closure
cycle complete through the system, auditors can
record & prioritise issues, include
recommendations, add action plans and follow up
on them for closure. Auditor initialised email
notifications to inform business users to complete
the actions plans. Business user responses can be
ascertained online. All complexities of the issues
and action plan processes are covered. Auditor’s
can track and follow-up on the pending actions
through the action tracker with dashboards and
pending action plan age analysis.