Audit Management & Planning

Audit Projects

An Audit Management Solution that enables you to create and approve Audit Projects. Scope audit entities, schedule audits, manage resources, report to the Audit Committee, communicate with management, and monitor the overall status of Audit Projects.

Benefits at a Glance

R

detailed reports easily filtered or tailored to your needs

R

multiple types of operational audits

R

100% secure

R

quickly highlights problem areas

R

any device, anywhere, anytime

R

100% cloud based

Audit Operation and Execution

Audit Engagements and Workpapers

Quickly determine the audit engagement’s scope, schedule and plan staff resources as required, perform audit testing, document findings and draft the audit report effortlessly

Audit management and planning - audit operation and execution

Benefits at a Glance

R

delivers audit results at your command with zero coding

R

automate the creation and approval process of audit workpapers

R

any device, anywhere, anytime

R

100% cloud based

R

quickly determine the scope of an audit and the resources required

R

multiple types of operational audits are easily configurable

R

100% secure

Audit Remediation Management

audit management and planning - audit remediation management

Audit Remediation Management

Audits are conducted across all business units and trying to capture these outcomes and ensure appropriate resolution is both complex and time consuming. Now you can manage these audit reports and their associated remediation tasks simply and efficiently in one central location.

Benefits at a Glance

R

simplify the capture and storage of audit reports and findings

R

significantly reduce time to report on audit remediation

R

100% secure

R

automated workflow approach to ensure audit items are resolved in time

R

any device, anywhere, anytime

R

100% cloud based

Contact