Review & Audit Process
This is visible to all audit/review team members and allows the user to navigate through the structure of the Audit/Review Tool, using the expanding menu system common to the OR&A Solution, to select the required Phase, Group, Subject and Audit Question as shown in the adjacent illustration.
Typically in PSUA 'mode' the system includes some 2,500 questions and in OR&A Review 'mode', approximately 1,500. More focussed or pertinent questions can also be added during the actual audit or review to sharpen the focus on a particular issue.
This determination is made using a standard findings matrix.