ORSA GAP Analysis Tool - This application facilitates the conducting of a GAP analysis or Audit on a firm's readiness for the Own Risk and Solvency Assessment. The user scores a number of gaps between 0 and 10, adjusting if necessary the weight of importance given to each gap. The user can enter a commentary and a link to the audit trail supporting the finding for each scoring item. The total weighted gap is calculated and a full report is produced in PDF format which shows summary statistics and outputs the detail for each scoring item.
- iPod Touch