KEY FEATURES
- Central audit classification (taxonomy)
- Audit initiation, criteria and scoping
- Audit checklists and surveys
- Resource and team planning
- Audit calendar - internal and external, planned and unplanned
- Fieldwork management
- Audit findings, evidences, ratings and recommendations
- Audit actions and reports
- Investigations - fraud, corruption, harrassment, misuse, discrimination etc.
- Management Reviews
- Audit function risks and controls
- Asset vs scenario based audit
- Linking audits with controls, assets, processes, performance indicators, risks and projects.
- Compliance Obligations
- Regulations
- ISO Compliance
- Policy & Procedures
- Competency & Trainings
- Tasks and actions
- Document control
- Dashboard & Analytics
SCREENSHOTS GALLERY
YES, YOU CAN ACHIEVE.
Discover our fit-for-purpose solutions pre-configured with industry best practice frameworks, processes and workflows. Manage multiple aspects of your business: Governance, Performance, Risk, Compliance, Policy, Standards, Audit and more. If properly applied adn utilized, you can achieve more than below figures:
1
%
minimum
Improved operational performance
1
%
minimum
Improved control and compliance
1
%
minimum
Improved customer satisfaction
1
%
minimum
Improved monitoring and reporting
