YourBank PLC (Demo) · Clickable prototype for internal walkthrough — pick a persona to explore the journeys that persona would use.
Owns the audit universe, risk methodology, annual plan and final sign-off.
Runs engagement setup, fieldwork review and finding sign-off for assigned engagements.
Executes procedures, tests samples, attaches evidence and drafts findings.
Responds to findings, uploads remediation evidence, tracks branch audit status.
Read-only oversight of plan status, high-risk findings and remediation trends.