Audit Management
Centralise and streamline the management of your audit and assurance activities with iSystain’s Audit Management module.
Build your own audit instruments or modify the example templates we’ve created to get you started. Create audit schedules and/or deploy audits individually using your predefined audit instruments. Easily monitor the completion of audits and the management of non-compliance’s and corrective actions. Aggregate and analyse data across your audit activities to identify strengths, weaknesses and opportunities.
Benefits
Designed by Auditors and Assurance Managers - Our audit management module was one of the first modules created for iSystain starting over a decade ago. It has been designed by and for auditors and assurance managers, covering both simple and complex requirements based on real world experience.
Centralised and standardised audit instruments - The centralised library of audit instruments provides opportunities to share, reuse, and copy existing audit instruments. This reduces duplication of effort, helps compare apples with apples, stores auditor knowledge, and improves integrity.
Shared knowledge and greater consistency - The audit Instrument builder includes fields to add guidance notes, instructions, and tips for auditors. This promotes consistency across the audit programme, reduces arbitrary evaluation approaches, and builds auditor knowledge and confidence.
Visibility of audit completion status - View the status of all audits across the company, drill down into bottlenecks and issues.
Reduced risk through effective corrective action - Audits generate multiple outcomes in the form of non-compliances, corrective actions, improvement opportunities, and results to be managed. Our Audit module links all these outcomes to the audit source while tracking the close out of all actions via our centralised Action Manager.
Strengths and issue identification - Because you're using audit instruments, aggregation of results is easy. You'll get great data for analysis of system and organisational strengths and weaknesses. This information can be used to guide improvement planning and justify budget decisions.
Greater assurance and sustainability - Integrate audit content, activities, and outcomes into your company's governance and sustainable development performance drivers.