...The common usage of this tool would be for audits, e.g. financial audits done by internal or external auditors.
The overall structure follows this hierarchy :
Process > Objective > Risk > Control > Test > Finding
You can try the demo here https://demo.grcenvelop.com
Multi-user online service implementation for web-based factory modeling. Rich user interface and scalable backend system to build online simulation services on or do other processing of factory data. Demo at https://fabriksimulation.ipa.fraunhofer.de
...anda bisa menghubungi saya di fajar.rukmo@gmail.com atau fork dan memberikan kontribusi untuk pengembangan aplikasi CMMS agar sistem maintenance di Indonesia semakin baik.
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