Our Audit Management Software is a digital solution designed to automate and simplify your audit management processes. It aligns your entire business with critical risks and controls paves the way to improved audit quality and trusted insight.
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Features of Audit Software
Dashboard
The Dashboard offers a comprehensive view of audit activities, pending tasks, and reports. Users can filter data, track overdue actions, and monitor audit status through interactive charts and grid views, ensuring effective compliance and performance tracking.
Audit & To-Do
The Audit module streamlines audit management by enabling role definition, task assignment, user mapping, and risk tracking. The To-Do section ensures accountability with corrective actions, approvals, and reviews. Workflows support implementation plans, status updates, and follow-ups for efficient resolution tracking.
Reports
The Reports section provides department-wise and user-wise audit summaries. Users can generate reports based on filters like date range, department, employee, and audit status. Reports can be exported to Excel for further analysis. Additionally, insights on completed and pending actions, audit performance, and compliance tracking are available for better decision-making.
Calendar
Keep track of pending and completed actions with a clear, intuitive calendar view. Plan your schedule efficiently with color-coded events, smart notifications, and easy filtering options. Stay on top of deadlines and never miss an important task again.
Escalation Matrix
Receive automated notifications and reminders for pending tasks, ensuring nothing slips through the cracks. Set escalation levels to alert the right stakeholders at the right time, improving accountability and efficiency. Keep your team proactive with structured follow-ups and timely interventions.
Advantage of Audit
Centralized Audit Management
Allows organizations to conduct, track, and manage audits from a single platform, improving efficiency.
Role-Based Access Control
Ensures secure access by allowing admins to assign roles and permissions to users.
Risk Categorization
Allows users to define and manage risks by category, sub-category, type, and area.
Customizable Filters & Search
Advanced filtering options make it easy to find specific audits, reports, or tasks.
Bulk Data Upload & Export
Supports importing and exporting data for seamless audit record management.
FAQ
What is audit management system?
An Audit Management System is an organised approach of the various Audit workflows , simplified and collaboration process of compiling all audits.
What is internal audit process?
An Internal Audit Process is done to asses that the various Audit areas identified are in conformity to the standardize Internal Processes and workflows.
Is Audit Management Software secure?
What is the purpose of audit risk assessment?
An Audit Risk helps identify a Risk with no control in place, Pre mitigation state called as the Inherent Risk, Audit Risk assessment purpose will be to move towards a Control risk state so as to mitigate or prevent the risk identified.
Is internal audit part of risk management?
Identifying Risk and monitoring them is the primary objective of any ERM, but the Internal Audit can provide assurance of mitigation by conducting Internal Audits of the same.