Risk-Based Audit
Productivity and sound internal audit risk assessment can increase audit department efficiency, maximizing on time that is traditionally lost to documentation and review of audits and working papers.
Productivity and sound internal audit risk assessment can increase audit department efficiency, maximizing on time that is traditionally lost to documentation and review of audits and working papers.
An holistic risk-based audit management solution equips you to improve visibility and accountability, while providing assurance to key stakeholders.
Simple and Sophisticated
Auditing
CURA’s Audit Solution is a highly flexible risk-based audit management software solution that is powerful in its ability to document, assess, test, review and action once.
This allows organizations to:
Increase productivity both for auditing procedures and operational teams.
Streamline audit project scheduling and management.
Simplify the input of auditing tasks.
Document management capabilities for business processes, policies and procedures, working papers, tests etc.
Unify auditing methods and report generation.
Support multiple internal audit methodologies allowing various types of audits.
Electronically review and sign-off of audit plans.
Features
and
Benefits
Cura Audit integrates seamlessly with CURA’s
GRC enterprise software platform, providing the flexibility to support end to
end functionality for managing the complete audit life cycle including:
- Create well-defined objectives and scope.
- Audit in a logical structure and hierarchy.
- Define and evaluate audit tasks.
- Schedule audits periodically or on an ad-hoc basis.
- Record qualitative and quantitative audit findings and recommendations.
- Conduct audits remotely and synchronize the data at any time.
- Track and measure audit progress against milestones.
- Report on audit findings, observations and recommendations.
- Review and retest for undesirable variations.
- Compile comprehensive audit reports.
- Increase audit process visibility and status tracking.
Part of a Broader GRC Initiative
Cura’s Risk-Based Audit solution is available as a standalone application or as an add-on module to a more comprehensive implementation based on the Cura Enterprise GRC Platform, a common infrastructure for organizations to manage Governance, Risk and Compliance information on an enterprise-wide basis.