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Conduct a Mobile Walkthrough Audit
Conduct the Audit Follow these steps to perform the audit: The walkthrough list is broken down by statement type. By default, the statement types are: Administrative Building Electronic Hardcopy Physical Verbal Tap a statement you'd like to mark ...
Mobile App Overview and App Setup
The ComplyAssistant Mobile app is a convenient tool for supporting an audit walkthrough statement. Prerequisite: Create an Audit Definition in the Web App To use ComplyAssistant Mobile, you must have an audit definition defined with walk-through ...
Audit reports
Links to audits can be found on the Audits dashboard. Click an audit link to see its reports. On the reports page, click a report to view it. You can then review the report summary, add more attachments, and export the summary to a file.
Setup and assign assessments
If at least one assessment definition is available, you can locate that definition and then set up and assign the assessment. Filter the assessment list On the right-side of the Assessments page, use the drop-down menus to filter the assessment list ...
Create an Audit Definition
In the Audit feature, you can manage government regulations with pre-packaged and customizable audit definitions. The workflow is simple: create an audit definition, assign the audit, and complete the audit (using the mobile app, if applicable). ...