As a complete enterprise governance solution, GuardianERM.net also has comprehensive audit functionality to enable independent evaluation of internal controls across the organisation to ensure they are working as documented.
- Automate and streamline major elements of the audit process.
- Seamless integration with risk management enables true risk-based auditing.
- Perform non-risk based audits such as process reviews
- Supports all forms of audits, including internal audit, OH&S, quality, IT, technical, supplier, infrastructure, project and regulatory compliance audits.
- Plan and schedule audits and assign specific auditors and budgets.
- Audit work papers and audit reports are produced automatically.
- Attach external documents to support audit results.
- Print or export audit reports directly from GuardianERM.net.
- Better control the end-to-end management of the audit process and the overall annual audit program.
- Track all audit recommendations to completion.
- Larger audit teams will benefit from sharing of audit procedures and work papers.
- Can also be used as a ‘stand-alone’ risk-based audit system for larger audit teams.
Would you like to know more about GuardianERM.net’s Audit & Assurance capabilities? Contact us or arrange a demo today.