Ensure a risk orientation during the preparation phase
With our solutions, you can create risk-based audit plans and work programs, including embedded risk and incident reports (such as heat maps of risks by process and business unit), registers of key risks with their most recent assessment, and registers of related incidents. Our solutions let you generate risk-based audit plans automatically out of a selection of risks. You can also prioritize audits, with high-priority audits validated by workflows and low-priority audits not needing to go through a validation step.
Other advanced reports can also be generated to help create audit plans based on risk analyses. Our solutions’ graphical tools make it even easier to develop audit plans that allocate staff and reveal risky operations.