Audit Management

Audit teams struggle to build trust and credibility for multiple stakeholders and are often challenged with staffing and planning for internal audits. SAI360’s Audit Management software enables audit teams to work more efficiently and to offer the business more insight.

Expertise built-in to efficiently manage audit lifecycle through automation

Enable a risk-based approach to focus audit resources on the most critical areas
Manage the end-to-end audit process with automated workflows, and documentation in a centralized repository
Report with one click on audit progress and results, including findings and recommendations

Monitor audit activities and analyze performance against key indicators

Ensure a strict audit trail of all relevant activities through notes, sign off and reviews
Register time spent per audit or per audit activity
Visualize audit project milestones or zoom out to see the entire audit portfolio

Improve the allocation of your audit resources

Facilitate collaboration amongst auditors and increase skills
View resource availability through advanced staffing and skills management capabilities
Securely access all audit information, anytime and anywhere

Gain deeper insights with analytics

Increase transparency for regulators, auditors, and other stakeholders
Capture review, progress and status in real time thanks to integrated reporting capabilities
Conduct advanced analysis on external data integrated into work paper management

See SAI360 Dashboards and Analytics in action

Explore all capabilities

Audit Planning & Scheduling

Support for planning and scheduling at group level and for individual audit tasks including integrated time registration and management of skills and resource availability.

Risk-Based Scoping

Audit scoping and planning based on risk factors, audit ratings and cyclical audit frequency, including approval workflow. Risk-based scoping formula can be adapted to your organization’s specific methodology.

Workpaper Management

Configurable audit templates to automatically generate work papers. Document activities in predefined workpapers online or offline and easily communicate within the audit team as well as with auditees through notes, sign-offs and reviews, all supported through full audit trail.

Findings Management

Manage findings and recommendations with configurable rule-based workflows to track management responses and the progress of follow ups.

Dashboards & Analytics

Integrated data analysis technology with the ability to securely analyze external data to be leveraged in audit work papers including templates for SAP and Oracle analysis. Real-time status of your audit program through configurable reports and dashboards.