Audit Management

With Audit Management in Key Control Dashboard, you centralise internal and external audits in one environment. That gives you a firm grip on planning, follow-up, findings and compliance.

A clear view of audits and assurance

With Audit Management, you see at a glance which audits are planned, which findings are still open and who needs to act. Internal and external audits follow the same way of working, so you compare results and spot trends. That makes auditing a fixed part of your assurance, rather than a one-off exercise each year.

Central control of audits and follow-up

Audits deliver valuable insights, but in practice they often involve a lot of manual work, scattered documentation and coordination between teams. That costs time and makes it hard to keep an overview. With Audit Management, you centralise audit processes, workflows and findings in one environment. You link audits directly to risks, controls and frameworks, so you see deviations, improvement actions and compliance status sooner. That makes auditing not only more efficient, but also a stronger part of your governance and assurance processes.

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Why organisations choose Audit Management

Audit Management brings audit processes, findings and follow-up together in one central environment. That gives you more control over assurance, compliance and continuous improvement.

Efficient audit management

Centralise planning, workflows, documentation and follow-up in one environment.

Insight into risks and findings

Link audits directly to risks, controls and frameworks for a clearer overview and better analysis.

Follow-up and compliance under control

Keep track of findings, actions and improvement measures, and show that you’re in control.

Central planning and automatic follow-up

Audit Management supports you with standardised workflows for planning, notifications and follow-up. Reminders and actions run automatically, which shortens lead times and reduces the administrative workload.

Audits linked to risks and controls

By connecting audits directly to risks, internal controls and frameworks, you see deviations and dependencies sooner. That makes findings easier to trace and supports risk-based auditing.

Real-time insight into status and trends

Dashboards show audit status, open findings and trends across your organisation. That gives you a better view of recurring issues and emerging risks.

Transparent follow-up of findings

Van herkenning naar strategie als compliance monitoring complexer wordt

You record and follow up findings and improvement actions centrally. That way, it stays clear which actions are open, who is responsible and how much progress has been made.

Support for standards and audits

Audit Management supports organisations that work with standards such as ISO 19011 and ISO 37301. That makes it a good fit for organisations with high demands on compliance and demonstrable control.

An integrated part of governance and risk

Through links with risk management, internal controls and other modules, you get one integrated assurance process, in which audits are part of your wider governance and compliance.

Sound good?

Request a free, no-obligation demo and explore what’s possible. Find out what our services and solutions mean for your organisation.