RESOURCE & BUDGET
Purpose:A quick way to estimate Resource and Budget requirements for a JV Audit.
Result:Management Report with Graphical Presentation of results and your own Comment/ Summary.
- Benchmark your internal usage of Resources and Budget against Industry averages
- Create and share a simple Budget and Resource management report for key stakeholders
- Use it to verify your Audit Supplier quotes
LICENSE RISK ASSESSMENT
Comprehensive Risk Assessment of your licenses.
Internal ranking and benchmark against Industry averages.
Detailed Risk Report including Graphical Presentation and your own summaries.
User can add Additional Risk Areas, if needed.
- Rank and prioritise you licenses according to Risk Level.
- Benchmark your licenses Risk Level against industry averages.
- Create and Share detailed License Risk reports with Key Stakeholders.
- Use it in Plenum to facilitate License Risk Assessment.
JV AUDIT WORK PROGRAM
Create a professional and comprehensive JV Audit Work Program based on a License Risk Assessment.
JV Audit Work Program with 4 Sections:
- License Summary
- Audit Summary
- Risk/ Objective Summary
- Risk Area Section(s) with detailed Audit Objectives
All Audit Objectives include the following:
- Supporting Data
Est. Time to complete
- Excluding Waiting time
- Est. based on Risk evaluation
- Additional Fields for use during fieldwork.
User can further add their own Audit Objectives in accordance to Risk Areas.