Audit of risk and control plan

Implemented the integration with SE Risk, where the basis of the work role of the auditors can be one or more risk and control plans combined with audit verification items. In this way, it is possible to evaluate not only verification items but also the entire hierarchy of processes, risks, and controls already mapped in SE Risk. The improvement has a wizard for selection of the scope and can be used in audit project, thus integrating resources of the SE Audit, SE Risk, and SE Project.

 

 

Audit project improvements

In the activity execution and verification tasks, the third quadrant is being loaded in the mode corresponding to the audit status of the activity, so that, when configured, the user can prepare and evaluate requirements without requiring access to the project data.