S.No.

Training Session Module

1 Day - 1 Audit Entities

2 Day - 1 Risk Assessment

3 Day - 1 Engagement Planning

4 Day - 1 Annual Planning

5 Day - 1 Guest Reviewer Commitments

6 Day - 1 Administration (Audit Program)

7 Day - 1 Data Migration

8 Day - 1 Administration (Audit Program)

9 Day - 1 Administration (Audit Program)

10 Day - 2 Fieldwork
11 Day - 2 Fieldwork - Finding Detail

12 Day - 2 Administration (Audit Program)

13 Day - 2 Fieldwork

14 Day - 2 Fieldwork

15 Day - 2 Fieldwork

16 Day - 2 Fieldwork

17 Day - 2 Fieldwork
18 Day - 2 Fieldwork - Finding Detail
19 Day - 2 Fieldwork
20 Day - 2 Fieldwork - Finding Detail
21 Day - 2 Administration (Audit Program)

22 Day - 2 Annual Planning

23 Day - 2 Emails
24 Day - 3 Fieldwork
25 Day - 3
Fieldwork
26 Day - 3
Fieldwork
 Description Status
For the first time, before risk assessment entity should contain "N/A" for "Audit Rating" and "Risk Rating"

Change label in Risk Assessment Criteria "Fraud Risk" to "Number of Frauds"

In "Create Engagement" screen, the "Audit Type" dropdown should contain values based on "Audit Domain"

"Task Assignment" screen should elaborate Assigned/Unassigned Tasks

Guest Reviewer Commitments should based on Audit Sub-Domain i.e. RAO South, RAO North and RAO
Central etc.

"Further Comments" text area should remove from checklist detail screen

Functional Area "General Administration" is missing in audit type "Branch Audit"

In checklist detail screen the browse file control is overlapping with a label

Initial letter is missing in Functional Area/Sub-Area/Step Description

On General Tab a label should present to elaborate engagement's "Team Lead"

When pressing "Copy Previous Finding" button, the Finding checkbox should retain its value
Risks and Controls are not attached/tagged with audit program checklist. For e.g. Functional Area: Credit
Administration->Step # 2033

On General Tab the "Step Status" popup should not display team assignment in case of team member login

Review Status dropdown should contain correct text "Revert to Team Member" instead of "Revert to team TL"

In case of "Revert to Team Member" system should has option to intimate member work is completed

Excel sheet for offline fieldwork, should not contains editable columns for "Result Summary" and "Finding"
simultanously, it should be based on role
In Final Report Index Page should contan Chapter No. and Chapter Name
Bug in record searching: "Not Reviewed" findings are not being searched correctly
In General Tab the team table should refresh automatically after any activity
Issue/Bug of duplicate findings is still exists
Risk and Control tables is not showing selected/marked records (display issue) table checkbox is not working
properly
Reviewer Popup should not contain users having role/group "Regional Audit Head"
Emails are not working (Need to be check with HBL technical team)
Email recipients table should have a input field for sorting order to send email
On Comments Tab, the finding/observation table should contain "Step No" column with hyperlink to
edit/change the record
System should has provision to edit/change (By Member/Lead) particular audit step reviewed by reviewer
which is not marked as finding