Audit
Plan, test, find, verify
Audit programmes, engagements, fieldwork checklists, findings and follow-up verification. Management responses and corrective actions live with the finding that caused them.
What it does
Built around the work, not the database
- Annual programmes and audit plans by area
- Engagements with scope, team and fieldwork dates
- Checklists, evidence and interview notes
- Findings with management responses
- Corrective actions and follow-up verification
Works alongside
The rest of Governance
They resolve against the same org, so they agree on departments and people without an integration.