Lack of Visibility
The inability to keep track of audit progress from different teams.
Challenges
Why is it that organisations need Audit Management Software?
The traditional auditing process tends to be very cumbersome and could cause inefficiencies and confusion.
Evidence Verification
One of the difficulties is gathering evidence and verifying it.
Outstanding Actions
Challenges with tracking outstanding actions across audits.
Record-Keeping
Maintaining an effective audit record-keeping policy and procedure.
Delayed Closures
Keeping findings closed well within time limits.
Your audit team can work with greater control, accountability and transparency, using an automated Audit Management System.
Process
Explore the entire Audit Lifecycle
- 01
Plan
Establish detailed audit plans including scope and objectives, timelines, and responsible teams.
- 02
Execute
Implement audit activities, share questionnaires, receive responses, and perform structured audits.
- 03
Review
Controlled workflows for collaboration between auditors, reviewers, and business teams.
- 04
Report
Quickly store and review all evidence and records efficiently for easier verification.
- 05
Closure
Keep trending observations, assign and track up-to-date corrective actions, and closure status till resolved.
Features
Key Features of Our Audit Management Platform
Everything you need to plan, execute, and close audits with confidence — on a single, centralized platform.
Centralized Audit Dashboard
View all current and past audits. See audit status, pending activities, findings, and closure progress at a glance.
Digital Audit Checklist Management
Develop templates and checklists for various types of audits, such as compliance and process audits, that can be reused.
Role-Based Audit Workflow
Ensure that audit responsibilities are delegated to various roles within the audit process to ensure accountability for each role. Encourage partnership between auditors, business owners, and department heads.
Audit Evidence Repository
Maintain and keep all audit evidence in a structured online repository for easy retrieval and faster evidence verification.
Track Findings & Corrective Action
Findings and Corrective Action, Root Cause, Action Owners, Due Date & Closure Status.
Use Cases
These are the types of audits that can be supported
Our platform offers flexibility and can be adapted to any type of audit.
Internal Audit
Plan and report structured audits throughout departments and business units.
Statutory Audit
Simplify coordination with digital questionnaires and document management.
ISO Audit
Carry out an audit of compliance with a standard checklist and assessment.
Information Security Audit
Perform secure testing and verification of security controls.
Labour Compliance Audit
Check labour laws and practices across the organization.
Vendor Due Diligence Audit
Evaluate third-party vendors for compliance and risks.
Inventory Audit
Inventory verification as per complete checklists and tracking.
Regulatory Audits
Activities supported by pre-defined audits and reporting.
Benefits
Advantages of Using Audit Management Software
Anyone with a vested interest in the audit process can benefit from our audit management software.
Shorten Audit Cycle Time
Automated repetitive activities to shorten the audit cycle time. Reducing manual work improves audit accuracy, leading to more consistent results.
Enhance Transparency
Give real-time visibility of audit activities, audit findings, and audit closures.
Enhance Risk Management
Build up control gaps and target high-risk areas effectively.
Improve Regulatory Preparedness
Maintain good audit files and ensure they are ready for audit.
Industries
We have a platform for different sectors
Trusted across regulated, high-growth, and process-heavy industries.
- Banks
- Insurance Companies
- Financial Institutions
- Large Enterprises
- Education Sector
- Healthcare Organizations
- And more
FAQ
Frequently Asked Questions
Everything you need to know about Complinova's Audit Management Software.
1. What is Audit Management Software?
Audit Management Software is a digital solution that helps organizations plan, execute, monitor, and close audits efficiently.
2. How does audit software improve audit processes?
It reduces manual work by automating audit planning, evidence collection, communication, findings tracking, and reporting.
3. Can Audit Management Software handle multiple audit types?
Yes. It supports internal audits, statutory audits, ISO audits, regulatory audits, vendor audits, and process audits.
4. Does the audit software provide evidence management?
Yes. Any organisation can store, gather, review, and keep audit evidence electronically.
5. What's the difference between Audit Management and Compliance Management?
Audit Management is about planning, conducting, and closing audits, and Compliance Management is about ongoing compliance with regulations.
