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.

Seamless audit planning
Have your entire audit universe and planning tools at your fingertips, to make sure you target the according to your risk framework
Fieldwork all in one place
Manage all of your workpapers, samples, reviews, findings and actions in one space which interacts seamlessly with your risks and controls
Environmental and Social Governance
Conduct ESG audits with the confidence you need to bring your organisation into line
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
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Findings and Actions
- Manage overall audit scores and individual findings within Decision Focus, with ability to manage all findings in one repository
- Assign and track actions with due dates, and monitor all actions, including those raised from other functions, across customised dashboards

02 - Custom Reports
Powerful, completely customizable reports, developed with JavaScript
Fully customizable layout, charts and functionality
Click-though to see underlying data
Instant updates when data is updated
Save to PDF and re-use of access control
Use Case: Compliance Report, Quarterly Risk Committee Report for Chief Risk Officer, Audit Reports – replacing all manually created reports with live reports in the system.
Committee Ready Reporting
Before
After
- Very manual and time consuming process
- Typically it took 20+ days to compile the report
- Error prone (manual, cut & paste)
- Manual efforts eliminated
- Report creation in 30 seconds
- Less errors = better quality for the Board
Custom Template Reporting
Before
After
- Client was beholden to the supplier for changes
- Only report is pre-formatted templates
- Costly and time consuming to add new reports
- Use own Excel Templates
- Complete flexibility in report generation
- Self-service (no need for help from us)