Audit
Challenges
The Audit solution answers key challenges faced by auditors and operational managers :
- Optimize administrative tasks and management of auditing documentations
- Build up over time a library of best practices
- Offer an integrated and coherent approach with risk management and internal control
- Follow up the implementation of recommendations
Our solution
-
Creation of audit plan
Audit Director may create audit plans, composed of audit missions linked to the process and risk mappings, and manage audit priorities. -
Planning and follow up of audits
The solution enables to plan the steps of each audit mission and to allocate adequate resources. It is possible to follow up the working plan of each auditor. -
Performance of audit missions
Auditors may provide conclusions, report issues and recommendations, and automatically edit and archive the audit report at each step of the mission. The auditors can build up a library of best practices to improve their audit frameworks. -
Follow up of recommendations and action plans
Information and status of recommendations and action plans can be updated by auditors as they work or at regular intervals. -
Audit dashboard
The application provides various reports allowing to follow up the progress of audit plans, missions, recommendations, action plans. The tool also allows to edit cross-analysis between the audit results and the risk and control repository.
