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Information Audit | Plans, Schedules, Reviews, Corrections |
| Audit Planning |
Easily set up Planned audits to cover all formal process and procedures, ad-hoc guidelines, departments, sections, forms and diagrams for th entire company or just for your department. Specify proess scope and expected results |
| Scheduled Audits |
The system automatically produces SCHEDULED AUDITS based on your planned audits with team members, scope of audit, and checklists. Produces Individual Audit schedule as well as by department so you can see audit workloads at a glance. Include notes and guidelines to help the team pre and post audit. Pre-Audit preparation pack produced for each team member |
| Results |
Record your results against checklist and scope items as well as overall results for scope and checklist. Maintain a progress log for each audit and easily set up corrective actions with target timescales and costs. Monitor progress on all corrective actions to see how effectively changes resulting from audis have been implemented. A history of all audits is kept for you to consult at future audits. |
| Management Reporting |
The system will calculate costs of audit and corrective activity and will produce a cost benefit analysis to ensure improvements gained can be monitored. A comprehensive set of Management reports and queries is available to support the complete audit lifecycle |
Select items to make up the checklist for this audit
Select procedures to be included in the scope of this review
Select staff members to make up this audit team