The Audit Management Module automates the audit life-cycle and workflow activities. IT enables the scheduling, planning, and conducting of audits/assessments, the subsequent identification of non-conformances, and triggering and tracking of recommendations, management responses and actions for improvement. This can be performed either based on standard audit programs or via a risk based approach as a result of a risk assessment. The module allows for:

  • Audit planning and scheduling
  • Resource planning and scheduling
  • Timesheet management
  • Standard and custom audit programs and checklists
  • Tracking of recommendations, defined actions and non-conformances
  • Data and work-paper document archive
  • Reference to related risks.
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