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Audit Issue Management System
Managing issues such as non-conformance, exceptions, loss-events, and process deviations is one of the central functions of an organization's quality, compliance, and risk management units. Relying on stand-alone point solutions or paper-based processes to manage issues is ineffective, as they fail to address systemic problems due to a lack of broad enterprise reach and visibility
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Audit Issue Management System SIT
Managing issues such as non-conformance, exceptions, loss-events, and process deviations is one of the central functions of an organization's quality, compliance, and risk management units. Relying on stand-alone point solutions or paper-based processes to manage issues is ineffective, as they fail to address systemic problems due to a lack of broad enterprise reach and visibility
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ARMS
Audit and Risk Management System (ARMS) is a software used to help Samudera Indonesia manage the audit and risk management processes. This software includes risk assessment, risk monitoring, action plan tracking, and audit planning and execution.
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