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.
KEY FEATURES
Dashboard
Automated & Integrated Templates
Arabic & English Enabled
Approval of the Templates
Automated Reports
Project Creation & Project Setup
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