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Risk Assessments

Global risk assessment may be carried out periodically in respect of all of the entities in your audit universe. It is performed with reference to a maintainable library of 'global risk factors', being measures that allow users to compare the relative risk of entities within your universe. PENTANA can help users to capture the global risk scores for each entity, prioritise entities by risk score and schedule future audits. Global risk scores can also be captured automatically from previous audits, or directly from business users through the PENTANA Web Questionnaire Module.

P_Risk_assessment

An example of the Global Risk Assessments screen

 

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Client Testimonials

The Catholic Education Diocese of Parramatta administers the delivery of Catholic Education across the Diocese of Parramatta, covering 76 Catholic systemic schools with a total student population o...

Kerry Wilson, Manager Internal Audit

 

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AU: 1800 203 879
NZ: 0800-449-647
support@acl.com

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1800 SATORI (1800 728 674)

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Sydney
Level 1,
55 Bourke Road
Alexandria NSW 2015
Australia
P: +61 2 9667 3866
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Melbourne
Suite 2, Level 9,
3 Bowen Crescent
Melbourne VIC 3000
Australia
P: +61 3 9820 2470
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Brisbane
Northbank Plaza
Level 22, 69 Ann Street
Brisbane QLD 4000
Australia
P: 1800 SATORI (1800 728 674) 
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New Zealand
Satori Group New Zealand Ltd
Level 7, Gen-I House
154 Featherston Street
Wellington, New Zealand
Tel : +64 22034 3010
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