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Management & decisions
Internal audit / Audit Pro
Link audit work to concrete findings and follow-up.
THE WORK IN PRACTICE
Gather observations and evidence
Track actions after the audit
Explore related solutions.
FURTHER DEVELOPED IN ASSURANTA
Working papers that connect the audit.
Evidence close to the audit
Gather working papers, samples and file evidence within the audit context. Link control evidence and retain versions and history.
Separate review
Separate execution from approval and referral back for further work. Permissions determine which materials may be read, changed and reviewed.
From observation to follow-up
Preserve the evidence behind conclusions and link action management to ownership and verification.
DISCOVER THE CONNECTIONS
Your challenges.
A shared direction.
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