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Dot Net Core Application Audit & Compliance Management System :

Audit & Compliance Management System :

Audit Management objective is to Audit as per the global compliance standards to ensure that practices are in compliance as per the set standards.

Functional Objective of the Application : Audit management system provides end to end process for performing the audit. In order to operate audit management system :

First admin (privileged user ) creates master data. – Privileged user is the user who got full rights of accesses rights assigned.

• Client

• Location

 Client mapping to Location

• Audit Team (Group) – Create by using Groups.

• Frequency

• Audit Template (Scope)

Groups: In this section, users will be grouped under specific service support team. During the Audit planning section, a control can be assigned to a specific user or to a group of team. Either of them can submit artefacts with respect to the audit.

Audit planning: Identifying the Scope of work for Auditor Teams (Group) by selecting Auditor Teams & mapping them to Location , Client & Audit Scope.

in this stage, for Auditor team, we will assign location, client and scope and audit. After creating the master data, we should map them using “Audit planning” Section. So that as soon as we select Audit team all the master data details will appear which was mapped to it.

Audit Scheduler: Once the Audit scope is mapped to Audit Teams & clients and locations, Then, Auditee Teams will be mapped against each Control of the Audit Scope. Once all done, Audit will be scheduled by giving the date range : start date & end date. Now the user selects the “Frequency” to calculate the audit occurrences of dates between the given range. User can edit / add / delete the dates proposed by system. Once dates are finalized, user saves the dates against Audit. Which means the set audit will trigger as per the scheduled dates.

Audit process : In this stage it tells how the Audit should be performed, When the scheduled date reached the process will automatically triggers. Notifications informs respective Auditor & Auditee teams. Once triggered, respective mapped users gets a new open item pops out in the list in the dashboard. Once he clicks transactions page loads to enable him to respond with reference to each control & artefacts.

Tabular Grid (New / WIP / Close )

Audit process triggers : A table shows the tracker of each audit process.

OPEN: whenever the status is open it says that the stage process is not yet started and it is not completed

CLOSE: whenever the status is close it says that the stage process is completed.

WIP: whenever the status is in work in progress, it tells that the stage process is started and that user is working on his task

HOLD: whenever the status is on hold, it means that particular stage owner has kept that process in hold

Taidot: Ohjelmistokehitys, .NET, ASP.NET, Microsoft SQL Server

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Tietoa työnantajasta:
( 1 arvostelu ) Bengaluru, India

Projektin tunnus: #20376154

15 freelanceria on tarjonnut keskimäärin %project_bid_stats_avg_sub_26% %project_currencyDetails_sign_sub_27% tähän työhön

vaidyag

Hi, I have read through your requirement and this can be implemented in Dotnet using MVC. We have created frameworks using MVC to develop such applications. I have two questions 1) Do you have any screen design done Lisää

₹60000 INR 30 päivässä
(12 arvostelua)
5.3
Victorier006

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winwix

Dear Client, we would like to provide you with some free trial work, based on which you may decide to hire us, for which let’s get on a chat to discuss further. We have read your requirements and are fully capable of e Lisää

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shailikhatri

I am an experienced Web and Software Developer having 8+ years of experience, and I am very interested in your job post. I have excellent experience in MVC,.Net Core, ASP.NET, C#, Linq, Entity Framework, MySQL, MSSQL, Lisää

₹50000 INR 30 päivässä
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iTechnorati

Hi, Could you please let me know which business domain your Audit application belongs to e.g. Manufacturing, IT Security etc? We have earlier done an audit management application for a Manufacturing firm. What are yo Lisää

₹100000 INR 15 päivässä
(1 arvostelu)
3.0
fattahaabdul

I can make audit and compliance management system. I have 8+ years of experience in .Net. I assure you that i will give 100% quality work. Let us discuss and proceed further in chat. I am online. Please reply.

₹37500 INR 25 päivässä
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developersalaria

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sunitagiriprad

Dear Sir, Over all 15 years of IT industry experience. Development of Web Application and Windows based Application using Microsoft Technologies. Tools Expertise includes : - WPF Application (XAML CODE) using VB.Net Lisää

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ankitchopda186

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BhaviTechnology

I am a consultant cum coordinator for IT services in which connect with experts of .NET developers who are well connected with .NET WebServices, APIs and Backed services. In regards to experience I have been part of v Lisää

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cswarntech

Hello Sir/Mam, I’d like to be considered for your Dot Net Developer position. I’m a strategic Dot Net Developer with a strong background in developing Dot Net Core Application, I can make the Audit & Compliance Manage Lisää

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waachathura

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patelme

Hi, I'm a professional .Net developer having over 6 years of experience with extensive knowledge of Windows and Web applications. I did many projects like ERP, CRM, System customized applications, experience with ext Lisää

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davinder2307

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