Audit Management
A risk-based and cyclical
audit support suite
Decision Focus lets internal audit teams apply risk-based and cyclical audit planning against a defined audit universe for improved efficiency and transparency in the audit process. Real time overview over findings and actions ensures progress and cross-organisational alignment.
Audit Management
A risk-based and cyclical audit support suite
Decision Focus lets internal audit teams apply risk-based and cyclical audit planning against a defined audit universe for improved efficiency and transparency in the audit process. Real time overview over findings and actions ensures progress and cross-organisational alignment.
.webp?width=168&height=191&name=Frame%207725%20(3).webp)
Our Clients
.png)
.png)
Audit Planning
Audit Planning
Capture your entire audit universe in one platform, including last review dates and risk ratings
Prioritise business areas, segments and locations for targeted audit focus
Audit Execution
Audit Execution
Carry out your fieldwork for each control or test point within Decision Focus – no more searching around for documents
Track individual audits and the overall audit programme at a glance with foolproof tables, boards and dashboards
Link related risks and controls to an audit and/or to controls testing for fully integrated assurance
Role-Based Access
Role-Based Access
Customise how the various roles can interact with the data in Decision Focus, from specific audit records down to individual fields
Create a tailored workflow to manage the review process within the team, and keep on top of the status of each audit
-1.webp)
