Features

Customizable Templates
Customizable Templates
- Use highly customizable screens to create templates for tasks, checklists, observations, responses, and follow-ups based on your organization’s needs.
- Also allows carrying out various types of audit assignments, each with its own unique audit template, within a single audit department.
Comprehensive Planning
Comprehensive Planning
- Plan audits quarterly, half-yearly, or at any other required interval as per your organisation’s and audit committee’s requirements. Consulting firms can also record future assignments and contracts in the software.
- This helps keep track of all assignments across the organization.
Real-Time Review
Real-Time Review
- Create a unique review workflow for each assignment and monitor progress in real time. Eliminate the need for scheduled calls to track audit status.
- Managers can check the progress of the audits from any location. Real time review helps improve audit quality.
Working Paper Management
Working Paper Management
- Upload all working papers related to an assignment, linking them directly to the task or observation as needed.
- Working paper management facilitates effective discussions with the auditee. On-demand access to working papers for managers helps enhance audit quality and knowledge database.
History at a Click
History at a Click
- Access past observations and remarks for the same task with a single click during the audit.
- Identifying weak areas becomes easy with one-click access to history, helping improve audit quality and adds to knowledge database.
Follow-up / ATR
Follow-up / ATR
- Track all open issues through the follow-up module and ensure proper closure of pending items.
- The ATR enhances audit effectiveness by ensuring that corrective actions are implemented by the concerned functions.
Track verification of documents
Track verification of documents
- Automatically generate a list of documents to be verified for all assigned tasks, ensuring complete audit coverage and creating a valuable knowledge base for auditors.
- Keep track of documents that are not received, partially received, or fully received, along with those that have been verified.
Auditee Responses
Auditee Responses
- Capture auditee responses directly within the software, along with the person responsible and the target date.
- The target date ensures the timely execution of follow-ups and the complete closure of all open items.
Comprehensive Task Bank
Comprehensive Task Bank
- Build a detailed task list within the software. Create various types of tasks, requirements, or controls across different audit assignments.
- Consulting firms can tag various tasks by industry, helping them create industry-wise checklists or questionnaires.
Knowledge Base
Knowledge Base
- Use flexible task templates to build a knowledge base for each task. Access relevant information instantly while performing assignments.
- Record sufficient information to train auditors on the job, reducing the need for formal training and enhancing audit effectiveness.
Plug and Play Modules
Plug and Play Modules
- A wide range of features are available to suit the audit process of your organisation. Select the features that match your requirements with our plug and play subscription.
Role Based Access
Role Based Access
- Manage access to various features for different personnel in the organisation. Create multiple roles and assign them to users to control feature-level access.
- Role-based restricted access can be granted to external and part-time auditors, ensuring confidentiality of information.