Plan where the risk is.
Keep one audit universe for the whole organisation, score every entity, and build the annual plan from the results instead of last year's list.
An audit universe that stays current.
Record every process, system, branch, vendor and change programme as an auditable entity, with its owner and department. Score likelihood, impact and the strength of controls, and AuditHD calculates residual risk and places the entity on the heat map.
- Entities by type: process, system, department, vendor, project, change request, branch
- Last audit date kept with each entity
- Heat map of residual risk across the universe
An annual plan the committee can follow.
Pick entities from the universe, set the quarter, the lead and the budget in hours, and approve the plan. As engagements start and finish, the plan shows completion and slippage without anyone updating a slide.
- Engagement types for internal audit, stage-gate QC, ISO internal audit, CMMI gap appraisal, cyber and compliance reviews, and consulting
- Workload view by person, so nobody is booked twice
- Plan completion on the committee dashboard
See it with your own checklists.
Open the live demo now, or book a walkthrough and we will load one of your frameworks or work programmes.