Feature Name | Feature Description | Use Case |
Audit Inbox | All communications to and from delegates lands in a new audit inbox, for each assignee and owner to acknowledge | Don't lose track of delegate communications |
Risk Assessment | Take a complete workplan, and run it across the Audit TAGs to identify areas of risk, and if the audit factors have been met | Allows you to ensure completion of workplan before submitting to regulators |
Delegate Deliverable Collection | Can assign deliverables to be collected through the delegate portals questionnaire module |
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