Audit Management

More than Incident Reporting: Your Risk Mitigation Platform

Introducing: An Audit Management system that automates the entire audit and workflow process.

Our software automates the entire audit process beginning with the initial stage of Creation, Scheduling and Assignment, through the Performance, Review and Approval stages, concluding with a system generated Audit/Violations Report. The software includes Status Tracking so that Managers and Auditors can track what stage an audit is in, with the ability to Filter and Sort.  The system generates User Alerts for each Audit Status including an “Accept and Add to Calendar” feature.

Intuitive Easy to Follow…

Performance of the audit is made simple with a “5 Step Intuitive Audit Process” that guides the Auditor through Completion and Submission of the audit to a Manager for Review and Approval. This process includes a Review and Approval Log to manage workflow between the Users until final Approval. Audits are automatically Archived and easy to Retrieve.

Ideal for Annual Audits/Assessments

  • AML Audits
  • Branch Audits
  • Supervisory Controls Testing
  • Cyber Security Audits
  • Vendor Audits
  • All Other Audit Areas as needed