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.
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.
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.
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.
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.