Configurable Solutions for Risk Based Audits
You need to manage the audit lifecycle starting with risks, identifying and executing tests, managing evidence and work papers, reviewing test results, managing findings, and issuing a formal audit report. DoubleCheck will allow you to automate the process, maintain audit results and evidence, assure management follow up for issues and effectively report results and status.
Conduct Operational Audits Effectively and Efficiently
You need to demonstrate ongoing compliance with standards or regulations. This can be complicated by multiple divisions, offices, types of audits, sampling plans and testing requirements. DoubleCheck helps you to automate the process, maintain a database of actions and results, and generate reports and insights about your performance.
Tools for Systematic Audit Planning
You need a systematic approach to building an audit plan. You need to consider past audit results, high risk areas, time elapsed since last audit and any number of other factors. And of course you are limited by the number of hours and resources available. Building a plan for executive approval can be complex and time consuming. DoubleCheck’s audit planning tools makes the planning process faster and more effective.