AudiSoft
AudiSoft provides a comprehensive suite of software solutions for corporate governance, enabling organizations to enhance their internal auditing and risk management processes.
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Description
AudiSoft is a software platform tailored for corporate governance, focusing on internal auditing, risk management, self-control, and tracking action plans.
The software aims to enhance organizational competitiveness by fostering a better control environment that contributes to achieving corporate objectives. It offers a range of functionalities designed to facilitate planning, execution, and monitoring of audits, integrating risk management, compliance, and control mechanisms. Core functionalities include:
- Annual Planning: Based on risk assessment to prioritize audit tasks effectively.
- Customizable Matrices: For evaluating auditable elements tailored to organizational needs.
- Reporting Tools: To track time and costs associated with internal audits.
- Risk Management Tools: For identifying, documenting, measuring, and controlling risks within the organization.
- Self-Control Module: Provides tools for self-assessment through customizable questionnaires, allowing users to define objectives and analyze outcomes.
- Progress Tracking: Enables monitoring of action plans related to risk treatment and ensuring compliance with both internal and external requirements.
Features
Internal Auditing
A feature that streamlines the planning and execution of internal audits, including customizable reporting.
Risk Management
Tools for identifying, documenting, measuring, and controlling organizational risks.
Self-Control Module
Enables self-assessments through customizable questionnaires to enhance risk management.
Action Plan Monitoring
Tracks progress on action plans related to audits and risk treatments, ensuring compliance and accountability.
Tags
Documentation & Support
- Documentation
- Online Support
- Updates