Audit
Evaluate your organisation’s internal control framework and provide recommendations for improvement to the management team and board.
Based on an analysis of which areas require most attention design a plan that covers the operational framework of the business and assesses current practices versus best practice. Engage senior management with recommendations and monitor implementation plans to ensure measurable improvements are delivered.
Key Features
Audit
Internal audits, operational audits, IT audits, statutory audits fully supported.
Risk
Use risk based assessments for frequency
and scale of testing.
Testing
Design tests in place or import existing tests.
Evidence
Attach supporting documents to test
results as evidence.
Tracking
Track your audit recommendations and responses.
Security
Provide full secure audit trails.
Additional Functionality
• Summary dashboard on login.
• Regulatory reporting supported.
• Quick reference and search functions.
• Import audit questionnaires.
• Email notifications and alerts.
• Reference library.
• Immediate oversight.
• Set scope and objectives.
• Tiered access control.
Reporting
Reports can be tailored and filtered, ensuring only
relevant information is used for reporting.
Generate real-time reports, in PDF or Excel format,
containing data which is comprehensive and flexible.
• Full Audit Plan.
• Full Audit Report.
• Summary Audit Report.
• Audit Recommendations – All, Open, Closed, Overdue.
• Audit Recommendations.
• Incorporating responses for relevant party (recipient).
Work With Us
Schedule a demo and we can have a conversation about what we can do for your organisation.
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