Discontinued App

InternalAudit

Internal Audit Function GAP Analysis Tool - This application facilitates the conducting of a GAP analysis on a firm's Internal Audit Function. The user ...

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Description

Internal Audit Function GAP Analysis Tool - This application facilitates the conducting of a GAP analysis on a firm's Internal Audit Function. The user scores a number of gaps between 0 and 10, adjusting if necessary the weight of importance given to each gap. The user can enter a commentary and a link to the audit trail supporting the finding for each scoring item. The total weighted gap is calculated and a full report is produced in PDF format which shows summary statistics and outputs the detail for each scoring item.

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Technical specifications

Version: 1.0

Size: 2.21 MB

System:

Price: 0,00 €

Day of release: 0000-00-0

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