AI Powered Audit Management
Manage both Internal and External Audits from an end-to-end perspective. Efficiently plan your audits by defining objectives, scope, timeline, budget and assign auditors. Manage execution of audits according to planned timeframes and budgets. Run tests, collect evidence, and raise findings. Manage all audit findings and assign actions to remediate the findings. Utilise live dashboards for decision making and day to day operations.
Audit Planning
Efficient audit planning and audit management with a simple drag and drop interface. Define and document audit objectives, quickly determine the audit engagement’s scope, determine and enforce the frequency and timelines of audit and assign auditors to audit engagements.
- Define and enforce the frequency and timelines of audits, ensuring timely and consistent audit activities.
- Simplify audit planning processes with intuitive tools and workflows, reducing administrative burden and enhancing efficiency.
- Enhance accountability by clearly defining roles and responsibilities for audit planning and management tasks, ensuring adherence to timelines and objectives.
Effective Automation
"Out of the box" capabilities make you immediately productive or create your own processes and workflows to suit your own audit requirements.
Deploy an end-to-end methodology and approach from the risk control matrix to planning, scheduling audits, audit fieldwork, work paper review, audit report, through to audit remediation and issues management.
Resolve Audit Issues
Drive more efficient outcomes by separating audit items into actionable entries and flexibly assign different audit items to specific owners. IT audit issues can be linked to one or more remediation actions, driving simplification in remediation activities and efficiency in closing the individual items.
- Track the progress of audit issue resolution centrally.
- Identify trends and patterns in audit findings to drive continuous improvement in audit processes and organizational practices.
- Increase efficiency in closing individual audit items by streamlining remediation activities and providing clear guidance on resolution steps
Drive Accountability
Drive ownership and accountability across the business by leveraging the system’s ability to assign audit issues to individual owners. Workflow and notification capabilities, ensure that each audit issue is being addressed within the timeline and expectations set from the outset.
- Cultivate a culture of ownership and accountability throughout the organisation by assigning audit issues to individual owners.
- Clearly define responsibility for addressing audit issues by leveraging the system's assignment capabilities.
- Facilitate efficient communication between auditors and responsible parties through automated notifications and reminders.
Demonstrate Compliance
Stay one step ahead of closing out the range of audit reports across the business. With real-time dashboards and reporting available, anywhere and anytime on desktop, mobile or tablet devices, business leaders are assured of the compliance and closeout of each audit report.
- Stay ahead of closing out various audit reports across the business, ensuring timely completion and compliance.
- Utilise real-time dashboards to monitor audit progress and compliance status, providing instant visibility into key metrics and issues.
- Provide business leaders with the assurance that each audit report is being addressed and closed out according to compliance standards.
