Audit planning and automation
Automates frequently performed calculations and assessment metrics. Facilitates creation and maintenance of audit scope and objectives, resource scheduling and allocation, as well as the audit work program. The system also promotes definition of anticipated scope, risk assessment, procedures and schedule for each audit, and can be configured to support many audit methodologies.
Authoring and approvals
Streamlines review and approval processes to reduce costs and increase efficiency. Facilitates collaborative workpaper authoring and management to improve quality and consistency.
Analysis and insight
Helps you manage audit programs and identify opportunities for improvement. Enables insight into operational effectiveness, and promotes fieldwork efficiency.
Reporting and findings
Automates audit close processes. Delivers capabilities to facilitate the reporting and escalation of issues and findings.