PRUDEA proposes for internal Auditing, PRIORITY’s (https://priority.com/) Audit Management, which complies with international standards and best practices. Is a software that automates, simplifies, and guards the work of the Internal Auditor throughout the Audit process, ensuring its consistency and reliability. It is provided as a stand-alone solution or interconnected with Continuity Guardian’s Suite.
- Removes files and time-consuming tasks
- Collects data, monitors outstanding issues, and guides those responsible for the required actions
- Statistically processes all data and creates on-line reports
- Standardizes the internal audit process and ensures that all the requirements for documenting the findings are met
Documentation and reporting simpler than ever
- Library of standardized findings and recommendations.
- Capture of audit work and collection of evidence.
- Documentation of findings and recommendations.
- Assignment and monitoring of corrective actions (Follow up).
- Export of reports and compliance statistics
Surveillance of every aspect of Audit
- Detailed system of user rights – each user sees, completes, and approves only the information that is authorized to.
- Recording of control areas, criticality, and risk assessment in order to prepare an audit program.
- Full recording of user movements (user trailing).
More information can be found in the link: Audit Management – Priority