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Process-based, risk-oriented internal audit administration in line with IIA standards.
Build up your company-wide risk inventoryand control environment.
Establish quality accreditations and execute specialized activities.
Ensure compliance with legislations andcollect all data in a single system.
Compile governing regulations and standards associated with documents and literature.
Model flow charts of processes with BPMN2 notation, create RACI and SIPOC matrices.
Digitalize & archive all printed documents, create automation scenarios.
Create and distribute training materials, tests, and surveys. Evaluate results and issue certificates.
Compile business processes associated with documents and flowcharts.
Track the progress of action plans for findings, risk mitigation, and other activities.
Create, manage, revise, and publish all internal documentation.
Organize and execute meetings, create meeting minutes, and assign action plans.
State of the art criteria based audit architecture enables you to execute
audit activities on any set of standard, collect findings and generate reports automatically.
Define accredited certification standards. Determine related criteria and associated departments for these standards. Create questionnaires for audit activities where the question set is automatically sent to the auditor as an “audit task”.
When the auditor executes his/her activity on this task, the audit report is generated automatically.
Create corrective and preventive action plans for nonconformities, assign them to department heads and track their progress on action plan follow-up. Associate CPAs with customer complaints and management review meetings.
Organize management review meetings, share meeting agendas with attendees. Compose and distribute meeting minutes, define to-do lists and assign tasks accordingly while tracking their progress on action plan follow-up.
Execute Business Impact Analysis and ensure compliance with ISO 22301 Business Continuity Management Standard.
Compile Information Asset Inventory ensure compliance with ISO 27001 Information Security Management Standard.