Gap Identification & Risk Assessment

In today’s compliance-driven business environment, identifying gaps, assessing risks, and ensuring regulatory compliance is critical. GIRA (Gap Identification and Risk Assessment) is a comprehensive audit management module that enables organizations to conduct structured audits.
BROCHURE

Features Overview

Some of the Features that are gonna blow your mind off

Comprehensive Audit Management

Automate the audit lifecycle, ensuring efficiency and compliance.

1. Conduct structured audits with real-time risk assessments.
2. Track findings and implement corrective actions seamlessly.
3. Maintain compliance with standardized audit workflows.

AI-Powered Insights & Compliance

Enhance decision-making with intelligent analytics and reporting.

1. Gain real-time data on audit performance and compliance trends.
2. Identify gaps and mitigate risks through structured reports.
3. Ensure adherence to industry regulations with automated tracking.

Secure Role-Based Workflow

Maintain structured access control for different audit roles.

1. Define user roles for Product Owners, Auditors, and Reviewers.
2. Assign tasks and approve corrective actions securely.
3. Ensure data integrity with controlled access and permissions.

Key Features of GIRA

End-to-End Audit Management – Automates the entire audit lifecycle, from risk assessment to corrective actions.
Role-Based Access Control – Ensures secure access with individual login credentials for each user role.
Real-Time Analytics & Reporting – Provides valuable insights through interactive dashboards and audit reports.
Seamless Workflow Management – Tracks GIRA tickets, assigns corrective tasks, and ensures timely resolution.

GIRA’s Role-Based Audit Workflow

Product Owner
Oversees the entire audit framework and manages system configurations.
Dashboards with analytical reports for real-time insights.
Creates & assigns GIRA tickets for tracking and resolution.

Admin
Manages user access, audit setup, and module administration.

Auditor
Conducts audits, identifies gaps, and assesses risks in operations.

Executor
Implements corrective actions based on audit findings.

Reviewer
Evaluates audit reports, verifies corrective actions, and approves/rejects audit tickets.

Why Choose Wistwin?

Unlimited Options to Explore

  • Comprehensive Audit Management – Automates the entire audit lifecycle, from risk identification to corrective actions.
  •   AI-Powered Insights & Compliance – Gain real-time analytics, structured reporting, and regulatory compliance tracking.
  •  Role-Based Access & Secure Workflows – Ensures controlled access for different roles, enhancing security and efficiency.
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