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Identity 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
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