Nettetv6.0.1.4 Pentana Audit Copyright © 2024 Ideagen Products Limited. All rights reserved. NettetGetting Started with Pentana Audit - Basic Get to grips with the basics of Pentana Audit and learn how to navigate the software effectively. Topics covered in this course …
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The fantastic Audit Coverage screen displays the Audits overlaid on the 2-dimensional audit universe. The screen can zoom in to the low-level entity-process combinations, or they can be rolled up to an aggregated levelwhich explains the percentage ranging from 0% to 100%. One or multiple years can be … Se mer The well-known “heat map” is generated based on the configurable risk matrix (up to 10×10) in which the number of entity-level risks, … Se mer The “Risk Exposure” screen will again use the 2-dimensional GRC universe as a basis for displaying the aggregated scores of the Entity Risks. The … Se mer The “Control Coverage” screen will also use the 2-dimensional GRC universe as a basis for displaying the aggregated scores of the Entity Controls. This score drives the colour of the cells. Optionally the “movement” or “trend” … Se mer The opposite of the risk heat map is the “Control Matrix” screen where all entity-level controls are plotted onto the configured matrix (up to 10×10) based on the internal/external … Se mer NettetExplore a new world of powerful audit automation Ideagen’s Pentana Audit is the market-leading risk-based audit management software solution for hundreds of organisations … hn2884 adidas
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NettetCadence Bank integrate audit and risk to create a more powerful system. BUSINESS NEEDS. External audit tools. Internal audit. Risk ... Ideagen products Coruson Huddle Ideagen Academy Ideagen EHS Pentana Audit Pentana Disclose Pentana Risk PleaseReview Qadex Q-Pulse Law Q-Pulse PM Q-Pulse QMS Q-Pulse WorkRite Audit … NettetGetting Started with Pentana Audit - Basic Get to grips with the basics of Pentana Audit and learn how to navigate the software effectively. Topics covered in this course include the Home Screen, how to use default views, set favourite views, extract information, and creating basic analysi... Course content Introduction to Pentana Audit Nettet8. apr. 2024 · Pentana – Segmentations The “ Segmentations ” (also known as pick lists, radio buttons, selection values, etc.) can be managed through the Segmentation … farid el khazen age