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Developing an audit program
requires several key factors:
- Determining what areas need
the most attention
- Identifying the right
frequency to review activities
- Ensuring that the work can
be completed in the available time
- Having the flexibility to
adapt when priorities and plans change
Planning Advisor from Methodware
lets audit management identify the departments and activities within the
enterprise that require the most attention, based on company-defined and
weighted criteria. It’s an automated way to develop your annual audit
schedule.
Allocate the right
resources –
after identifying the high-priority audits, you need to ensure that you
have assigned people with sufficient experience and the right skills.
Use Planning Advisor to verify that auditors are available when you need
them.
Coordinate planning and
execution –
when paired with Pro Audit, Planning Advisor allows you to provide
continuous feedback from your audit progress and results into your plan,
and make necessary adjustments.
Planning Advisor also addresses following
issues:
GRC, Executive Reporting,
Internal Audit and
Project Management
Planning Advisor Factsheet
Powerpoint
Presentation
System Requirements
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