Risk & Audit System

Risk & Audit System 2020-06-08T05:51:54+00:00

Risk & Audit System (RAS) facilitates automation of risk management and risk-based audit procedures and documentation.  Members of the Audit Team have access to different modules depending on their roles and access rights.

Key stages of the system supported by integrated templates are as follows:

  • Process Understanding
  • Risk register
  • Top 10 Risks Profiling
  • Annual Audit Plan
  • Field Visit Reports
  • Risk Control Matrix
  • Internal Audit Program
  • Exit Meetings.
  • Final Reporting Stage
  • Follow-Up Reporting
  • Dashboard for executives to monitor work progress
  • Other Reports

With an Email notification facility at various stages as per the hierarchy in each project.  The stages of Audits are captured through automated templates designed and customized to suit the client requirement. The application can be viewed and edited in both Arabic and English.



Automated & Integrated Templates

Arabic & English Enabled

Approval of the Templates

Automated Reports

Project Creation & Project Setup

For all inquiries related to
Risk and Audit System

Contact Us

PO Box 215254,
Suite P3-A02-03,
Empire Heights,
Business Bay,
Dubai, UAE
Phone: +971 4 446 2021
Mobile: +971 503452345