Audit Management Automation

Implementation of System and Workflow Driven Audit Processes across the Enterprise

Audit Management Automation

Our Audit Management solutions allows for implementation of systematic and workflow driven audit processes across the enterprise. The solution is mainly aimed for IT audit, however it is flexible and can be customized for other types of audits like internal audits, operational audits, supplier audits, quality audits and etc. This is a comprehensive solution for managing complete audit life cycles – from audit planning and scheduling to development of audit plans and checklist and finally review and implementation of recommendation from audits.

Our solution can help companies manage wide range of audit-related activities with focus on data and process in a single and comprehensive framework. The solution can be customized to provide functionalities like time tracking, email-based notification and alerts and integration of audit process with risk and compliance management system.

The solution can be further extended to mobile devices as per requirement enabling your field staff to perform checklist verification and input other audit related from various field location within the enterprise.

Key Features

Workflow Based Audit Processes

Workflow Based Audit Processes Implement Systematic and Workflow driven audit processes across the enterprise which is designed to managed wide range of audit-related activities incorporating data and processes into a single Comprehensive Framework.

Handle All Types of Audits

The solution is mainly aimed for IT audit, however it is flexible and can be customized for other types of audits like internal audits, operational audits, supplier audits, quality audits and etc.

Integrate with ERP or other IT System

We can develop tools to integrate our audit solutions with ERP and across other IT system enabling automated push and pull of audit related information across the various system for better control and visibility.

Comprehensive Audit Management

This is a comprehensive solution for managing complete audit life cycles –from audit planning and scheduling to development of audit plans and checklist and finally review and implementation of recommendation from audits.

Analytics and Audit Reports

Our solution provides complete analytics along with generation of various reports like audit report recommendation, review of audit recommendations by auditees and the management and implementation reports of audit recommendations and etc.

Mobile Integration

We can customize and make it available on mobile devices and tablets as per requirement. This helps making your filed staff capture data and checklist and manager provide necessary inputsand approvals, thereby enabling faster decision making.

Document Capturing

We can customize our solution to ensure all the audit related documents are captured into the system at every stage thereby making complete process paperless. This helps increase efficiency and save cost.

Complete History Trails

Our Solutions ensures that all the activities captured into the system with complete history trails giving complete insights in who did what, when and where. Modifications are logged with record of every user data changes ensuring trace into every changes.

Advantages of Our Audit Automation

1Workflow Driven Audit Processes.
2Standardized Data Collection which eliminates errors and inconsistencies.
3Comprehensive Audit with recording of findings,recommendation and implementation plans.
4Switch to 100% paperless based audit process right from the start of audit.
5Mobile interface for anytime and anywhere access, reducing cost and speeding up process.
6Provide complete visibility into the audit process with logging of all activities.
7Integrate with ERP and other IT system to push or pull audit related data.
8Analytical Reports to help in better decisions making on implementation of recommendations.
9Capture all audit related document in audit process.

Our BPM Solutions