Managing the audit cycle, as an workflow driven process has eased the followup mechanism. Reporting and statistics, risk rating of branches based on audit becomes better with application.

Application is meeting the internal Risk Based Audit program for the Branches. It has the features of Checklist based audit at branches and Risk rating of them. End to end RBIA of branches can be managed. Further, there modules to handle Concurrent audit of branches, Revenue audit, IS audit of branches etc.

In the present version, dashboard capabilities are missing. Which we are expecting in the forthcoming version.

Overall eTHIC application is very good and user friendly, it is covers complete Audit Automation process from Audit Plan to Audit Closure. Also, one tool having multiple modules like Branch Audit, Concurrent Audit, Management Audit, IS Audit,..,etc.

Audit Execution, Risk Rating, Compliance, MIS Reports and Management Dashboard.

MIS Report should be user configurable and Audit Workflow should be user configurable.

Excellent use of modules

end to end functionality available in eTHIC

Analytic and Governance are to be implemented

Above Satisfactory

The overall usage is simple and easy to use and understanding

some hanging application in the peak hrs