eGRACS© Academy

Advanced Level: Audit Management with eGRACS

The eGRACS Audit Manager automates the process of defining and managing risk based audit plan with scope details, resources and schedule required for each audit assignment. It provides capability for easily selecting control tests and documenting test results, residual risks and audit findings along with supporting evidence. Access to audit records can be restricted to specific teams performing the audit.

This video depicts the story of a Risky transformation by a major enterprise. Watch the success story of Dean and Emma, who turned around Hardrock Ventures into a global success.


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