SoftGuide > Functions / Modules Designation > Audit management

Audit management

What is meant by Audit management?

"Audit management" refers to the process of organizing, conducting, and tracking audits within a company or organization. Audits are systematic examinations or reviews of business processes, financial data, compliance policies, quality systems, or other aspects of a company to ensure compliance with standards, regulations, and best practices.

Typical functions of software in the "audit management" domain include:

  1. Audit planning: The software allows users to plan audits, including setting objectives, scope, schedule, resources, and responsibilities for the audit.

  2. Audit execution: The software supports the conduct of audits by providing checklists, questionnaires, assessment criteria, and other relevant documents, as well as facilitating communication and coordination between auditors and the auditees.

  3. Document management: The software provides features for managing and organizing audit documents, including policies, procedures, reports, logs, and other audit-related materials.

  4. Compliance management: The software assists in monitoring and ensuring compliance with compliance policies, regulations, and standards by providing automatic notifications, reminders, and monitoring functions to ensure that audits are conducted timely and compliance gaps are identified and addressed.

  5. Risk assessment: The software supports the identification, assessment, and prioritization of risks related to business processes, financial data, or other audit-relevant areas and allows users to take appropriate measures to mitigate risks.

  6. Reporting and analysis: The software generates detailed audit reports, analyses, and dashboards that provide insights into the results of audits, identify weaknesses, and provide recommendations for improvements or risk mitigation measures.

  7. Action tracking: The software allows users to define, track, and monitor actions and corrective measures based on the results of audits to ensure that identified issues are addressed and improvements are implemented.

 

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The function / module Audit management belongs to:

Reports, logs and documentation

Audit

Software solutions with function or module Audit management:

objectiF RM
objectiF RM
 
 
 
 
 
 
Software for professional requirements engineering in a team
RIAS - Audit Management Software
Field-proven software for internal audits
antares RiMIS® ISMS
antares RiMIS® ISMS
 
 
 
 
 
 
A management system for information security - also according to TISAX®
audimexSD
audimexSD
 
 
 
 
 
 
audimexSD - Software for pragmatically acting audit units
LABbase®
LABbase®
 
 
 
 
 
 
With >15,000 licences, the most widely used laboratory information management system in D-
FORMS ASSISTANT (MR.KNOW)
Creation of electronic forms as well as use as output management
TTS trax - ISMS Tool
TTS trax - ISMS Tool
 
 
 
 
 
 
The smart tool for efficient ISMS operation
Improve QM-Software
Improve QM-Software
 
 
 
 
 
 
Quality Management Software, CAQ and QM Solution, Risk Management
inforum
inforum
 
 
 
 
 
 
The solution for quality and supplier management.
ibo QSR
ibo QSR
 
 
 
 
 
 
Audit software, internal audit, audit, planning, checking, group, auditing, RPA
Show all 74 programs with Audit management