GlobalSuite® Audit Management
Optimizing optimization
We save time, reduce costs, and audit work in a collaborative environment with complete tracking. More effective, impossible.
What is GlobalSuite®?
It is a GRC solution that optimizes the management of risks, security, continuity, auditing, and compliance for your business. GlobalSuite® automates, configures, and monitors each process, ensuring everything is done correctly.
What does GlobalSuite® Audit Management allow you to do?
With GlobalSuite® Audit Management, you can optimize the development of audit work in an environment integrated with the organization's risk management systems. More specifically:
• Automation of the 3 lines of defense model.
• Work in a collaborative environment with the implementation of workflows.
• Absolute traceability of findings, deviations, corrective actions, and the continuous improvement process.
• Unification and management of all audit documents.
Main features
Audit Management
• Audit planning.
• Management of audit teams.
• Automatic calculation of audit cycles.
• Customization of working papers.
• Centralization of evidence.
• Tracking of findings and deviations.
• Access and action logging.
• Continuous management.
• Notifications and alerts.
• Workflow of states.
• Tracking and lifecycle.
• Configuration and parameterization by company
Three licensing levels and different capabilities to adapt to each company and type of business. We empower your business to anticipate any change.
And the best part: ready to start
Our GlobalSuite® Audit Management solution comes with a series of preconfigured solutions for global, regional, and local frameworks.
You can start working from day one, without having to spend time loading compliance catalogs, risk catalogs, and controls, or methodologies. Everything is ready to optimize time and allow you to focus on what matters most: your objectives and processes.
RISKS
COMPLIANCE