Internal Audit Function GAP Analysis Tool - This application facilitates the conducting of a GAP analysis on a firm's Internal Audit Function. The user scores a number of gaps between 0 and 10, adjusting if necessary the weight of importance given to each gap. The user can enter a commentary and a link to the audit trail supporting the finding for each scoring item. The total weighted gap is calculated and a full report is produced in PDF format which shows summary statistics and outputs the detail for each scoring item.
PriceUSD299.99
LicensePurchase
File Size2.21 MB
Version1.0
Operating System iOS
System RequirementsCompatible with: iphone3gs, iphone3gs, ipadwifi, ipadwifi, ipad3g, ipad3g, ipodtouchthirdgen, ipodtouchthirdgen, iphone4, iphone4, ipodtouchfourthgen, ipodtouchfourthgen, ipad2wifi, ipad2wifi, ipad23g, ipad23g, iphone4s, iphone4s, ipadthirdgen, ipadthirdgen, ipadthirdgen4g, ipadthirdgen4g, iphone5, iphone5, ipodtouchfifthgen, ipodtouchfifthgen, ipadfourthgen, ipadfourthgen, ipadfourthgen4g, ipadfourthgen4g, ipadmini, ipadmini, ipadmini4g, ipadmini4g