Audit Management

The Audit Management app offers an integrated system that helps you structure, document, and monitor your audit process. By finally testing the effectiveness of your measures, you can continuously improve in the audited areas.

The Audit Management app offers the following range of functions:

• Enrich the data pool you use for audit management with your own data.

• Plan your audit year. Define the audit areas and audits for a specific year, and allocate the resources assigned to them.

• Conduct detailed audit planning and invite the audit participants to the audit.

• Summarize the key findings and results of your audit in an audit report.

• Execute audits and define measures based on your findings and opportunities for improvement.

• Implement your measures via the integrated My Tasks dashboard and perform effectiveness tests.

• Reports provide a targeted analysis of information related to the audit areas that are relevant to you.

• Automatic workflow e-mails help you to monitor statuses, attend scheduled appointments and complete tasks on time.

• Consolidate specific audit content across multiple print reports.