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Arabic

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Header Logo

Header Bg Color

Header Logo Bg Color

Header Crud Bar Bg Color

Side Bar Bg Color

Side Bar Text Color

Side Bar icon Color

Side Bar down icon Color

App Bg Color

Heading Text Color

Sub Text Color

Primary Button Color

Primary Button Text Color

Secondary Button Color

Secondary Button Text Color

Color

border Color

Filter button Color

Chat Header Bg Color

Chat Body Color

Chat Footer Bg Color

Theme

isorobot Image

isorobot Logo

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Theme

Footer Bg Color

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Footer

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Text Color

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© Copy Right

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Web URL

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Address

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Organisation Settings

Subsidiary

Branch

Division

Department

Section

Sub Section

Cover Page

image
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Published

Introduction

Audit Plan

Reference ID

Titile

Description

Audit Criteria

Audit Objective

Audit Schedule

Subsdiary

Division

Department

Section

Subsection

Auditor

Auditees

Auditable & Checklist

Findings

Opportunity & Improvement

Diagram

Executive Summery

Reference No.

Audit Finding Category

Department

Risk Rating

Recommedation

Evidence

Clauses

Diagram

Conclusion

Workflow Settings

Review

Audit Leader

Specific Role

Custom Review

Publish

Auditor

Audit Leader

Specific Role

Custom Review

Client

Client ID

04814523654

Name

isorobot App

API Disabled

Add New App

Apps

Current
Name

TRA App

ID

12345687

Type

Production

Created on

03/10/2021

Expired
Name

TRA App

ID

12345687

Type

Production

Created on

03/10/2021

User settings

Organization Settings

Audit Settings

Auditee Leader Approval

Process Auditable

Risk Auditable

Knowledge Hub Settings

AI Summary

AI Document Extract

Enable Workflow

Enable Reference Code

×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5