Execute the Plan
With a board approved and certified audit plan, you’re ready to start. Use your audit plan to initiate audits, track progress related to plans and measure the overall performance of your audit program. Use the results to build a baseline for your next audit planning cycle.
DoubleCheck Audit Management
Manage the Audit Lifecycle with Visibility and Control
Audit Management Overview
DoubleCheck Audit Management provides a secure, centralized environment for automating the management of your audit program. With DoubleCheck’s flexible web-based solution, you will be able to document your audit universe, rate audits based on risk, past audit results, regulatory requirements, management interest and other company specific criteria, and produce a plan ready for board approval.
You will be able to schedule audits and manage the process from engagement planning through testing, review, management response and final report generation.
You will have then a complete archive of work papers and evidence, and a database of results that can be used to inform your compliance or risk management activities (as well as subsequent audit planning). The system will track findings and remediation plans and actions, ensuring that findings are responded to and resolved. Results can be reported through real time dashboards, reports and email based notifications.