Audit Management Best Practices
Solutions > Audit Management

Audit Management

Find a better way to perform internal audits. SAI360 simplifies the process and increases transparency so you can plan with perspective, work faster and communicate with confidence.

Streamline your audit process

  • Manage the end-to-end audit process with automated workflows, alerts and a centralized repository
  • Securely access all audit information, anytime and anywhere
  • Ensure a strict audit trail of all relevant activities through notes, sign off and reviews
Automate Internal Audit Management
Accelerate internal audit planning and include online compliance training.

Optimize your Audit Coverage

  • Leverage risk-based scoping capability to accelerate audit planning and focus audit resources on the organization’s highest risk areas
  • Improve the allocation of your audit resources through advanced staffing and skills management capabilities
  • Deliver ethics and compliance training focused on audit regulations and best practices

Gain Deeper Audit Insights

  • Report with one click on audit progress and results, including findings and recommendations
  • Conduct advanced analysis on external data integrated into work paper management
  • Capture review, progress and status in real time thanks to integrated reporting capabilities
Keep tabs on internal audit process with up-to-the-minute progress reports.

Explore all capabilities
Audit Planning & Scheduling
Support for planning and scheduling at group level and for individual audit tasks including integrated time registration and management of skills and resource availability.
Risk-Based Scoping
Audit scoping and planning based on risk factors, audit ratings and cyclical audit frequency, including approval workflow. Risk-based scoping formula can be adapted to your organization’s specific methodology.
Workpaper Management
Configurable audit templates to automatically generate work papers. Document activities in predefined workpapers online or offline and easily communicate within the audit team as well as with auditees through notes, sign-offs and reviews, all supported through full audit trail.
Findings Management
Manage findings and recommendations with configurable rule-based workflows to track management responses and the progress of follow ups.
Dashboards & Analytics
Integrated data analysis technology with the ability to securely analyze external data to be leveraged in audit work papers including templates for SAP and Oracle analysis. Real-time status of your audit program through configurable reports and dashboards.

Find out how SAI360 GRC software meets you where you are

What our customers are saying

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