Audit Management System (AMS)
TechNova Audit Management System is a robust Audit Management Software System catering to the needs of the audit department and the associated auditee. The User can manage the on-going activities of the Audit Team on a day to day, week to week, month to month basis. The audit department can create their recommendations based on the audit performed, compliance by the auditee & track the audit finding. Once the Audits are underway their progress can also be viewed and monitored within TechNova Dashboard and with powerful Status, easy to use functions and Search screens.
TechNova Audit Management System, is a highly scalable platform parameterized with built in rule engines and truly bi-lingual web based solution with built-in workflow, extensive MIS reports etc.
Request a Free DemoFeatures
- Web based solution
- Bilingual (English/ Arabic)
- Notification and Alerts
- Workflow within the audit team
- Dash boards customized for individual management preferences
- User based access control
- Robust security features with audit logs
- Ability to integrate with any third systems
Modules
AUDIT PLANNING
- Define Entity Organization (Auditees)
- Risk evaluation using heat maps of an entity
- Add/ modify resources to the audit team
- Define capabilities
- Teaming resources and define possible roles
- Assign Resources to audits
AUDIT SCHEDULING
- Plan for audits
- Define nature of audit
- Resource allocation
- Audit roles definition
- Define relevant planned audit dates
AUDIT MANAGEMENT
- Define audit risks, reevaluate risks, assign audit program
- Create audit program, define steps, assign to resources, define sample size, describe steps performed, and upload attachments
- Generate findings, define remediations, fix ownership, stipulate due date
AUDIT REPORTS
- Auto generate draft report
- Issue of final report
- Possibility report generation in pre-defined template
- Auto generation of emails
REPORTS
- Reports
- Sample dashboards
- Audit management reports
