Question: Can we create new module( On demand Application) in Eramba?

Forum - Software
1

Hi Team,

I started to learn Eramba myself. Please help me with my doubts.

  1. Can we create new module( On demand Application) in Eramba?
  2. Does Eramba supports for Audit Management?
    kindly give the suggestions on this.

Thanks in advance.
Nalina

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2

Hi Nalina,

Unfortunately, currently, you cannot create new modules in eramba (probably it’s a feature that we will introduce in the future)

Regarding Audit Management, some users, usually use the following approach.

  • You can upload your Audit Program/Procedures as Compliance Packages.
  • You can create Internal Controls (related to Compliance Requirements), and perform Audits over these Controls (Working Papers).
  • If you need you can use Projects & Tasks to plan the Audit activities (Audit Plan)
  • You can use Compliance Findings as well

Regards,
Jorge

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3

Thank you @jorge