Audit Management


Key Features

• Plan, schedule and manage organisational internal and external audits in an easily accessible, online audit repository.

• Configure checklists applicable to each audit report category.

• Generate findings and corrective actions for checklist items not meeting expected outcomes.

• Track corrective actions from assignment to completion, with notifications of open and expired actions in a series of dashboards.

• Record findings and actions linked to external audits, with associated checklist items to keep track of key findings using one centralised application.

• Include attachments for each individual checklist and overall audit, supporting any findings raised and corrective actions.

• Enable sign-offs for each audit type corresponding with the risk rating associated with each assigned level.

• Include additional sign-off personnel as required for each instance of an audit.

• Perform advanced analysis of audits, using interactive dashboards, allowing the analysis of audits, by base, department, risk level, type, finding category interactively. Each dashboard supports export capabilities for inclusion in Board Reports etc.

• Export audit reports in Microsoft Word format, supporting the inclusion of corporate fonts and company logos.