Audit Type Management

This section allows you to customize the audit types that you would like users to be able to assign to audits.  The system defaults to the following:

  • Compliance
  • Financial
  • Internal
  • IT Audit
  • Regulatory

With customization, you can modify the audit types to coincide with your business.  For example, a financial institution may add the following:

  • BSA Audit
  • Loan Review
  • Asset/Liability Review



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