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AuditBrain Internal enables you to plan, execute, document, and automate audit work processes.
Through powerful tools designed to efficiently identify and document risks, assess their potential impact, and monitor them continuously, it gives you the ability to proactively control risks, thereby improving organisational resilience and supporting strategic decision-making.
The prioritisation matrix enables you to design an effective and strategic audit plan, focusing on the most critical units according to factors such as inherent risk and strategic relevance. This ensures an efficient allocation of audit resources, enhancing accountability and organisational compliance.
Quickly create an Annual Audit Plan. It includes scheduled audits based on the risk assessment and analysis by units, as well as special audits requested by senior management or required for regulatory compliance. Maximise audit coverage, ensuring effective and strategic management of the process.
Enhance the quality and effectiveness of internal audits by providing work programmes based on templates that comply with NOGAI domains 4 and 5. Its adaptable design allows precise adjustments to the auditor’s needs and the specific characteristics of each organisation, enabling a more focused and strategic audit management.
Efficiently schedule and assign the appropriate team for each audit, based on roles and budgeted hours. With the help of Gantt charts, you can visualise staff allocation at the project or user level, making it easy to identify available slots for future assignments. This visualisation and planning capability improves the strategic distribution of human resources, ensuring that all commitments in the Annual Audit Plan are met accurately, thereby maximising the team’s effectiveness and efficiency.
Maximise the effectiveness of your audits with fully customisable templates, designed to adapt to the specific needs of each process. Create and store templates that you can reuse, optimising time and resources in your audits. Templates can be specifically configured for risk assessment, auditee surveys, auditor performance evaluation, and more, enabling a more agile and targeted approach. Take advantage of the flexibility to design templates that enhance consistency and accuracy in data collection and reporting, thereby strengthening the impact and quality of your audits.
Optimise the management and monitoring of action plans with our integrated solution that automates the entire process. When creating findings and assessing their impact, responsibilities can be efficiently assigned to those in charge of action plans, synchronised with software specialised in monitoring them. In addition, automatic alerts and notifications are generated regarding due dates and changes in the status of assigned activities, enabling fast and direct communication with those responsible. This approach ensures a swift response and strengthens accountability, guaranteeing that every action is effectively managed and completed within the established deadlines.
Revolutionise audit reporting by creating detailed, fully customised reports with just one click. Tailored to the specifications of each audit, these reports include clear descriptions of findings, assessments of corrective action progress, and detailed activity statuses. Advanced template customisation ensures that each report not only meets the specific needs of the audit but also provides clarity and precision in communicating critical information. This enables effective follow-up and enhances decision-making, raising both operational efficiency and your organisation’s responsiveness.
Transform the way audits are managed, providing real-time visibility and complete control over every aspect of the process. Through its dashboard, it enables you to monitor the progress of each audit, quickly visualise the status of every phase, operational efficiency, and critical outcomes such as residual risks and action plans. Not only does it simplify audit administration, but it also enhances decision-making, ensuring agile and effective management tailored to your organisation’s needs, resulting in greater efficiency and a significant reduction in risks.
