bank-of-america
coop
vodafone
citibank
ibm
Resource and planning overview
Resource and planning overview

Decision Focus makes it easy to allocate review work to audit resources and track the progress of review execution.

Findings and actions

Decision Focus maps audit findings and their recommended actions and presents them to relevant parties. Once accepted or adjusted, Decision Focus tracks their progress.

Documentation of completion

Decision Focus records every sign off on action completion, capturing documentary evidence to support action closure.

Up to date reports

Decision Focus makes audit status reporting to head of internal audit and audit committee a breeze.

Documentation of completion

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