DoubleCheck Audit Essentials™
Plan and execute annual or multi-year audit programs, including staffing, local and remote fieldwork, manage observations, issues and findings, follow up on management responses and other remediation work. Link audit plans and/or report audit results relative to enterprise risks, past findings in addition to organization and functional views.
Key Capabilities:
- Multi-year audit planning
- Map and score audit plan to risks, policies, compliance requirements and past findings
- Engagement planning, including staffing
- Electronic Workpaper Management, with many options for including evidence
- Ability to execute fieldwork remotely/offline
- Identify and manage observations and findings including management response
- Visibility of Information: Role specific reports & distribution
- Word imports for Final Report Generation
- Post audit assessments
Key Benefits:
- Tailor Audit program, processes and workflows to specifics of your business
- Centralize and manage audit templates, policies
- Exceptional transaction logging for complete audit history
- Visibility of Information: Role specific reports & distribution
- Flexible and configurable: Highly configurable, including on-demand reports. Can be delivered in and on-premise or hosted/Software-as-a-Service environment
