Audit Tracking System

SKU: 269

Your Price $345.00





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

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