eGRACS© AcademyAdvanced 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. |
Offerings: Foundation Level Why eGRACS Introduction to eGRACS Risk Management Basics Practitioner Level eGRACS ERM Suite Enterprise Risk Management Hardrock Ventures into eGRACS eGRACS Modules and Groups Advanced Level Enterprise Management with eGRACS Enterprise Governance with eGRACS Risk Management with eGRACS Audit Management with eGRACS Compliance Management with eGRACS Security Management with eGRACS Master Level Setting Up eGRACS Managing User and Permissions Configuring and Troubleshooting |