APACE
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Planning Model.
Risk Matrix.
Annual Plan.
Planning Environment

APACE enables you to define a global planning model, which in conjunction with a weighted risk matrix can be used to create your Annual Plan.

The Planning Model records every area that you could ever want to audit within your organization.

Planning Model

The Risk Matrix allows you to give a weighting to risks between up to six sections, and up to six risks per section.

Risk Matrix

The Annual Plan Module enables you to track and report on all audits within the current year’s plan.

Annual Plan

Planning Model
Risk Matrix
Annual Plan

audit timesheets internal controls time reporting audit software internal auditor audit program internal audit program internal audit internal auditing project planning software audit risk audit committee recommendations internal audit software audit programs internal control job reports internal audit report internal audit checklist operational audit internal audit programs internal quality audit audit risk assessment internal control internal control software audit working papers internal audit process internal audit department internal audit reporting internal audit planning internal audit reports internal audit procedures model audit internal audit policy internal audit tools internal control audit internal audit service working papers audit control audit spreadsheet audit planning job reporting KACI Key Audit Control Indicators job progress audit internal controls report audit annual plan compliance audit policy audit accounting software