The audit issue tracking module allows the bank to track responses from departments identified with the risk, implementation timelines, remedial action and subsequent closure of the audit item subject to the approval of the internal audit head.

All issues raised in the reporting module of Audit Project Management can be automatically uploaded to Audit/Risk Issue Tracking and assigned ownership, or they can be keyed in manually. The module has Key Performance Indicators per individual issues, with the department showing open issues, implemented but not closed, and closed issues. The issue tracking system has an activity diary reminder which, when configured, can send alerts based on the reminders maintained.