Audit Action Plan | ||||||
Workflows |
Streamline Business Processes with customisable Workflows. Analyse your Workflows to find and fix your bottlenecks |
Integrated |
Seamlessly integrated with all our software. We also provide 3rd party integration to services such as Nextcloud, Google Maps, Navigation and more |
Audit Compliance |
Ensure that your information, follow up actions and Portfolios of Evidence all fully compliant with Auditing Standards |
Evidence |
Maintain Portfolios of Evidence to ensure that all information submitted is compliant with Auditing Standards |
Accountability |
Ensure that users are held accountable for specific tasks and timeframes |
Audit Trails |
Track all changes to information showing who changed what and when |
Document Management |
Built-in Document Management enabling the loading, tracking, approval, sharing and storage of Documents |
InTouch | |
Streamline your Organisation's Business Processes, Tasks & Workflows |
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LEARN MORE |
Workflows | |
Streamline Business Processes with customisable Workflows |
|
LEARN MORE |
Digital Signatures | |
Submit & Sign Requests for Approval |
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LEARN MORE |
Document Management | |
Built-in Document Management |
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LEARN MORE |
DMS Hub Reports | |
Reports that analyse information from all your DMS Hub Modules |
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LEARN MORE |
Internal Audit Tracker | |
Manage and track the progress of your Internal Audit Issues |
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LEARN MORE |
Risk Register | |
Manage and track the progress of your Risk Register |
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LEARN MORE |
InTouch |
|
Streamline your Organisation's Business Processes, Tasks & Workflows |
Workflows |
|
Streamline Business Processes with customisable Workflows |
Digital Signatures |
|
Submit & Sign Requests for Approval |
Document Management |
|
Built-in Document Management |
DMS Hub Reports |
|
Reports that analyse information from all your DMS Hub Modules |
Internal Audit Tracker |
|
Manage and track the progress of your Internal Audit Issues |
Risk Register |
|
Manage and track the progress of your Risk Register |