Risk Audit
At SysRisk, we are pleased to offer a comprehensive auditing record maintenance facility as part of our services. This dedicated feature allows auditors to generate and manage risk records seamlessly, ensuring data integrity and security. Our platform is designed to support both internal auditors and external auditors hired by the organization, facilitating efficient and reliable auditing processes without the risk of data loss.
Step - By -Step Procedure
1. Users must first log in and navigate to the homepage of either the ERM (Enterprise Risk Management) or PRM (Project Risk Management) module. From the homepage, users should proceed to the Risk Audit page.
2.On the Risk Audit page, users will find an “Add Risk Audit” form. Complete the form with the required information and select “Initiate Audit.”
3. The newly initiated audit record will appear in the table below the form. Select the “Action” button next to the record to access additional functionalities.
4. The “Action” button will open a subpage titled “View & Edit Audit.” Users can utilize advanced functionalities, including editing previously saved data in the risk audit entry.
5. Below the “View & Edit Audit” section, users will find a box labeled “Enter Audit Parameters to Start an Audit.” This feature allows users to filter risk entries by date and categories (project for the PRM module) and generate a file in “Audit Risk Item History Log“ table containing the filtered risk entries.
6. The generated file will be uploaded to the “Audit Report” table. Auditors can download the file in CSV or PDF format for their convenience.
By adhering to these steps, users can efficiently manage and maintain their audit records within the SysRisk platform, ensuring a seamless and secure auditing process.
