Cloud and Mobile Enabled Solution
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
Risk based approach to audit to focus on critical assets and value added services
Interaction made easy with internal and external parties on the same platform
Remove redundancies in data capturing and leverage information of completed audits
Save costs by reducing audit cycle times with more interactive and real time responses
Comply with regulations with timely audit planning and reporting
Integrated GRC Platform
Effective Governance Risk Mitigation Control Assurance