Auditrek is a cloud based state-of-the-art Risk & Internal Audit Management system. Auditrek is a cost effective for organizations who wants to maximize the risk management and internal audit productivity.
Auditrek is a cloud based state-of-the-art Risk & Internal Audit Management system. Auditrek is a cost effective for organizations who wants to maximize the risk management and internal audit productivity.
Allows organization to set up the Auditrek in line with their Risk Management and Internal Audit methodology. Admin can set up users and set up the audit report templates.
Risk team can set up your live risk register. Identifying and analyze risk and add controls to calculate residual risk. Conduct risk assessments at department and entity level.
Create annual audit plans from the risk register. If the organization has not set risk register, audit plans can still be created.
Input relevant background information of the audited area such as scope, exclusions, responsibilities, and walkthrough procedures. Identify controls and build audit test programs. Capture test results and develop observations and recommendations. Extract audit report that details the audit scope and objectives, results, recommendations for improvement, and management responses along with corrective action plans.
Issue follow up reports and input results to determine whether corrective action plans have been effectively implemented and that expected results are being achieved. Extract Audit Committee and Senior Management reports.