GRC AUDITOR’S TRACK for Internal Audit Departments

Track Audits and Risk “at the click of a button”

Made by Auditors for the Internal Audit Department

Getting to know the System

GRC Auditor’s Track is a Governance, Risk and Compliance system made for the Internal Audit Department for both the auditor and risk professional in mind.

The system allows for..
  • Risk Assessment
  • Audit Reviews
  • Report Writing
  • Findings Review
  • Exports
  • Imports
  • Evidence attachments and much more.

System Benefits

  • Multiple Users
  • Easy Exports
  • Imports
  • Budget and Admin
  • Dashboards

Risk and Audit Controls Dashboard

Keeps a track of all engagements and provides a ready made dashboard summary report. Engagements can be analyzed by departments and engagement types to have a best view of assignments or plans for any specified period in the system.

System Demo
You can contact us for a system demonstration to get acquainted with the system.

Contact us Today
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