The overall structure of the system is straightforward. There are six main tabs across the top. These tabs are summarized below.
Dashboard: Used to provide oversight into the various audits and issues managed via the system. Click Here to learn more about the Dashboard.
Audits Tab: Provide a list of audits and the number of issues assigned to those audits.
Issues Tab: For each audit, individual issues or "audit findings" may be entered. Once entered, these items may be tracked to ensure corrective action is completed.
Files Tab: The files tab provides a single location to obtain documents that have been uploaded into the system, which facilitates requests from regulators or other stakeholders.
Reports Tab: Provides a centralized area to obtain data on specific issues or audits.
Admin Tab: This is where you update billing, add additional users, and manage customization such as Tags, Fields, etc.