Implement a systematic and thorough internal audit process
Record all audit processes on a specialized platform to assess the effectiveness of risk management, control and governance processes in the organization. Manage the activities allocated to responsible auditors in an organized and standardized way. Have centralized access to all the results of the evaluated processes.
STRATEGIC PLANNING
Analyze the main processes of the organization and define the internal audit processes to be applied in a period of time, based on the information regarding the risk and materiality obtained through the strategic survey.
TACTICAL PLANNING
Create a schedule of audit activities and allocate staff for survey, execution, and completion activities. Define tests that must be applied in each activity.
TESTS AND AUDIT POINTS
Register all related documents, tests and audit points in a unified and specialized platform. Keep notes and test history for use in future audit planning cycles.
AUDIT REPORTS
Generate reports to track the progress of audit activities, compare tests performed, analyze identified audit points and present the results to senior management or stakeholders.
Management of internal audit processes
Organize company processes by analyzing inherent and residual risks, controls and related materiality. Define the main processes to be audited in a period, and access previous plans for consultation, comparison and revision.
Manage audit activities
Carry out the allocation of the audit team to meet the planning of the defined audit processes. Plan activities by surveying previous reports, process history and related regulations. Register related documents such as job opening registration and job proposal.
Execution and completion of the audit
Record the procedures, sampling and results referring to the tests performed in the audit. Manage audit points by informing the situation, criteria, contexts, causes, consequences, impacts, probability, risk level, information about recurrence and related controls. Get a complete view of all tests and points found in the audit process.
Results report
View all process activities, check the detailed status of tests and audit points. Review and publish the results through tables, graphs and with effective conclusions at the end of the process.
Use the complete tool for independent audit management