Specifications include, but are not limited to: Align and automate follow up actions connected to risk assessment findings or quality assurance findings and corrective actions related to internal audit activity and engagements. Business process automation that will automate audit evaluation processes, mitigation follow up actions, date driven triggered alerts and reminder notification. Configurable platform that allows for future system enhancements and access to advanced system functionality/operations Develop customized risk-based audit plans, track projects, and manage electronic working papers for reporting purposes. Ability to upload electronic documents as attachments including, but not limited to, .pdf, .docx, .xlsx, .jpeg, file formats, etc. Generate dashboard reports and other comprehensive data reporting and analysis in real time that can be stored in a central repository. Multi-system integration capability for directional communication between software applications. Ability to grant user access by roles or accessibility needs. Operate seamless with extensive manual data input and flexible to be expandable in functionality for future state operations. Provide a key control library that can be mapped to internal polices and regulations and other related controls (i.e. laws, regulations, standards, etc.) Provide emerging data trend analysis and other comprehensive reports related to AH internal operations and housing programs compliance activity. Ability for end users to create, save, and share reusable adhoc reports that include, but are not limited to, flowcharts, bar graphs, line graphs, pie charts, heat maps, etc.