QPR - Risk Based Internal Audit

"Facilitates Practical and Effective Management of Internal Control Actions"

Risk Based Internal Audit
QPR Risk Based Internal Audit enables organizations to define processes, create job descriptions and identify process-related risks and control actions.  Internal Audit team can conduct conventional auditing with a risk-focused approach and accordingly implement control actions using technology.
Risk Analysis Traceability and Reporting
QPR Portal Risk Management process not only speeds-up the Risk-Based Internal Control activities and make them highly traceable but also grants easy access to those associated with risk management process and enables them to perform analysis.  Effective reporting is the most critical component of Risk-Based Internal Control.  QPR offers effective tools for periodic risk monitoring, automatic reporting of high risks and increasing risk awareness.
QPR Mobile Dashboard
A tool based on visual presentation and summary data that enables you to view the data of your choice wherever you are for faster decision making.
  • Users easily view the summary data of their choice   
  • Access to beautiful interactive graphics with responsive UI technology
  • Access to Performance Management & Process KPIs
  • Access to views and dashboards