Audit Management

Increase the value of your audit function and deliver trusted intelligence by automating your entire audit lifecycle. From audit planning & scheduling to fieldwork & review.

Configurable Audit Universe

Build an environment that promotes one source of truth across all your auditable entities

Build Your Resilience

Promote a culture of resiliency through better oversight, awareness, communication & reporting

Eliminate Silos

Break down organizational silos and bridge the gap between GRC functions at all levels

Optimize Cost & Time

Achieve faster ROI by automating workflows, cutting admin time & identifying emerging risk

One Platform. Smarter Audit.

Automate & simplify the audit lifecycle

AuditComply provides end-to-end management of your entire audit lifecycle. From optimizing the audit planning, scheduling and data capture process to streamlining issue & evidence management or simplifying the audit review process.

Whether you’re transitioning from paper-based and spreadsheet systems, adopting agile audit methodologies or seeking to mature your function by connecting aspects of risk, AuditComply is ready to be part of your journey.

Delivering Trusted Insight

Align business strategy with risk oversight

Make intelligent decisions, understand vulnerabilities, uncover opportunity risk and drive strategic objectives – all backed by real-time data. AuditComply encourages the breakdown of silos allowing for the interconnectedness and context associated with risks to be recorded and communicated as a network. Ensuring the integration of the entire audit process with all risk operations.

“AuditComply’s solution has greatly improved our productivity for both internal audits and production checklists. We found the assistance in moving our existing audits to their solution excellent and seamless. For the little support we have required since moving, their response times and resolutions have been exceptional. Their approach and services simply work.” Bushmills Michael Caughey, IT Support
Offline Mobile Enabled

Conduct assessments anywhere at any time on iOS or Android

Audit Planning & Workflow

Planning, scheduling & fieldwork to the generation of reports

Tamper Proof Audit Trail

Ensure your work is fully defensible to regulators & external auditors

Template Version Control

Adapt to changes in regulations & have updates seamlessly pushed

Scoring & Grading Engine

Our unique grading system enables you to set rules and thresholds

360° Issue Management

Enterprise-wide issue identification, follow up and reporting capability

Conditional Filtering

Filter questions based upon user’s answers enabling tailored flow

Asset Status Reporting

Assess & report against any asset to detect vulnerabilities & risk status

Customer Case Study

The World’s Largest Food Distributor Goes 100% Paperless

Learn how Sysco embraced a digital transformation journey to streamline, simplify and automate their Audit, Quality & Supplier management processes

"AuditComply is playing a crucial role in changing the quality & compliance culture"
"A world class system, a game changer in our industry "
Capabilities

Easy-to-Use Template Builder

Instantly adapt & mimic changes in your environment

  • Create a tailored flow & subset questions
  • Include multiple data capture elements (eg. Calculations, Thresholds)
  • Include instructions & reference photos for your team
  • Configure reporting, notifications & alert types
  • Full version control with tamper-proof audit trails

 

Audit Planning, Scheduling & Management

Collaborate with your team & create risk-based audit plans for your entire audit universe

  • Comprehensive audit scheduler for a seamless audit experience
  • Reduce rework with libraries of past audits, templates, risks & controls
  • Conduct fieldwork offline with dedicated mobile apps (iOS/Android)
  • Send requests directly to process owners with built-in emails and reminders
  • Automate the review, approval & reminder process with configurable workflows
  • Schedule audits based on control updates, issues or tasks

 

 

Issue Management to Track, Report & Comply

Avoid critical risks, identify issues & lower incidents with automated issue management workflows

  • Get real-time visibility across all your audits, and drill down into status, findings & remediation plans
  • Ensure all tasks & issues are actioned on time with automated alerts
  • Create one-click reports and categorize issues to keep stakeholders notified
  • Streamline evidence collection with offline mobile data capture
  • Track remediation with assignment, default due dates & scheduled follow-ups
  • Full Non-Conformance, CAPA & Root Cause Analysis

Custom Scoring & Grading

Unique grading system enables you to set rules and thresholds.

  • Implement Single, Multi Select & Weighted Scoring Schemes
  • Pick from multiple grading options (eg. Rules-Based, Percentage, Absolute etc)
  • Set triggers and alerts based on user input
  • Set limit thresholds for assessments such as temperature checks
  • Customize audit grade names & boundaries
  • Reports automatically graded & distributed to stakeholders

Automatic Report Generation with Built-in Analytics

Reduce the administrative burden and cost with automated reporting

  • Generate branded reports with just one click
  • Get high-level insights on the status and effectiveness of your audit program
  • Design & build executive reports for senior stakeholders
  • Drill down, filter & perform trend analysis with real-time visualizations
  • Utilize customizable Scoring & Grading schemes for better information management

Connected Risk Assessments

Comprehensive view across all business units including the connected risk and compliance functions

  • Identify risk, connect across silos & manage associated risk registers
  • Assess, monitor and mitigate a wide range of risks (IT, Supplier, Operational)
  • Score the identified risks by Severity, Likelihood, Control Rating to determine RPN
  • Schedule Work Programs (triggered by risk status, time or schedule)
  • Identify new challenges, critical issues & risks your assets may be facing

 

Your One Version of Truth.

Let us demonstrate how we help implement industry best practices for efficient audit performance and ensure the integration of the entire audit process with all risk operations.

Your Audit Champions

Account Specialist

Your dedicated account specialist is devoted to building a strong, lasting relationship with your team.

New Features

We are constantly adding new features & capabilities for all customers to benefit.

Live Technical Support

AuditComply serves thousands of users worldwide. Our support center provides answers to all types of situations.

24/7/365 Support

Our highly trained support staff are here for you around the clock.