Identify the risks factors
The objective of HRA is to identify and appropriately assess the risks Factors, by providing a basis for manage Audit Units, Assigning Processes and score for Risk Facotrs. Reports for Auditor, Audit Plans, Audit process reports/business reports.
Key Features
Universe
Entity
Risk Assessment Type
Risk Factor
Audit Unit Filter
Audit Unit Category
Risk Area
Auditor
Report Template 