Solution Description

Audit professionals are under increased pressure to perform within lean resources and aggressive timelines. Audit preparation is laborious activity involving all stakeholders and agree on audit scope and schedule. Huge documentation are shared and stakeholder interactions and approvals should be captured

NforcePro Audit Solution Framework provides structured and organized approach to capture audit interactions, documentation and key decisions for the entire audit cycle. Auditors, audit managers can manage multiple audits on a user friendly interface with smart task management and intelligent reporting

• Conduct risk assessments on valuable assets, processes and facilities

• Plan and schedule multiple audits with budget allocations

• Manage check lists, questionnaires and test plans

• Offline task management with download and upload of audit results

• Task assignments and resource planning

• Maintain and easy access to library of internal controls

• Automatically capture corrective action plans and remedial action workflows

• Audit binder to capture and report on audits