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Module: Audit

Soort licentie Onbepaald aantal gebruikers
Type Webbased
Ondersteunde standaarden COSO ERM 2017, RISMAN, ISO 31000

Auditor, make sure all your work is not in vain

You carry out countless audits and report to the accountant and the management. How do you maintain an overview and assess the main key controls? You must be able to demonstrate that your audits are independent and reliable, or you would have done all that preparation for nothing. But how do you do that?

Risk-based auditing

NARIS® Audit facilitates risk-based auditing. Different roles and rights within the system support independent assessment and auditing. Through the combination with NARIS® Risk, audits are linked directly to the organisation’s risk profile. If findings from audits demonstrate new risks, you can add these to the risk profile. This allows you to steer proactively towards management measures. With the extensive reporting options, you gain insight into your findings and easily clarify the priorities.