Audit Management SolutionsManage the complete audit lifecycle from audit universe identification and risk assessment to management/board reporting and quality assurance.
Audit Management Solutions put you in control of the compliance audit lifecycle, enabling you to manage all phases of your critical assurance processes including risk assessment. Actively manage who can access and interact with audit documentation. Gain insight into your organization by relating your audit universe to organizational elements and risks. Understand management's perception of risk and compare it to your department's independent risk evaluations.
Audit Management Solutions enable you to manage every aspect of a project, including:
- Tracking key milestones.
- Managing budgets and staffing.
- Performing risk-based project scoping
- Executing and documenting compliance audit procedures
- Reporting summarized and detailed audit results
- Managing resolution of issues noted during the review
Additionally, supports quality assessment of internal audit activities through auditors performing their regular responsibilities.
- Business-driven assurance - Align your compliance audit plan with business priorities and objectives.
- Enhanced accountability - Manage and track findings and remediation efforts in a single repository for business units and the audit department.
- Enterprise reporting - Generate reporting for internal auditors, business personnel, senior management, and the audit committee automatically from compliance audit activities.
- Skills and availability assessment - Staff audit personnel based on skills, accreditations, and availability.
DataShield will help you build your solution with the following products and services: