Audit Management

The Audit Management app offers an integrated system that supports you in structuring, documenting and monitoring 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 release the resources committed.

  • Execute detailed audit planning and invite the audit participants.

  • Summarize the key data 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.

  • Information on the audit areas that are relevant to you is specifically evaluated in reports.

  • 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.

Requirements: The license for this additional component is required to use the functions of the Audit Management app.