Initial Activation

• Manage Audits: In this section users can assign audits to the portal.

• Manage Control Activities: In this section users can start to manage their control activies based on their assigned audits.

• Manage Risks: In this section users can register their risks and can specify them.

• Start Surveys: In this section users can create and send surveys to users.

• Uplaod Documents: In this section users can upload related docs to the portal.