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Audit & Assurance

As a complete enterprise governance solution, GuardianERM.net also has comprehensive audit functionality to enable independent evaluation of internal controls across the organisation to ensure they are working as documented.   

Highlights

  • Automate and streamline major elements of the audit process.
  • Seamless integration with risk management  enables true risk-based auditing.
  • Perform non-risk based audits such as process reviews
  • Supports all forms of audits, including internal audit, OH&S, quality, IT, technical, supplier, infrastructure, project and regulatory compliance audits.
  • Plan and schedule audits and assign specific auditors and budgets.
  • Audit work papers and audit reports are produced automatically.
  • Attach external documents to support audit results.
  • Print or export audit reports directly from GuardianERM.net.

Benefits

  • Better control the end-to-end management of the audit process and the overall annual audit program.
  • Track all audit recommendations to completion.
  • Larger audit teams will benefit from sharing of audit procedures and work papers.
  • Can also be used as a ‘stand-alone’ risk-based audit system for larger audit teams.

Would you like to know more about GuardianERM.net’s Audit & Assurance capabilities? Contact us or arrange a demo today.