Description
Easy-to-use Microsoft® Access-driven tool that helps institutions track the remediation of exception items from multiple audits/exams so that repeat findings are a thing of the past.
- Track the progress of remediating exception items from recommendation to implementation to remediation testing.
- Provide management with easy-to-read reports on new, open, past due, and closed exception items.
- Assign accountability for exception items to individual people or departments.
- Receive alerts in Outlook once an estimated implementation date has passed.
Requires Microsoft® Access 2007 or higher
