Audit Management.

First, Second, Third Line Audits. Covered.

We help customers build audit management solutions that include master schedules, develop risk-based audit processes, and harmonize tools with the risk management framework that supports the goals of audit teams.

Audit Management Features

Risk based assurance increases the likelihood of achieving objectives.

RISK-BASED AUDITS

Develop audit plans that are prioritized by risk priority, including the organizational context, risk focus, guidance from audit committees, self-assessments, and risk registers.

Audit Scheduling

Schedule all first line, second line and third line audits are managed in a single schedule along with operations assurance activities, optimizing resources monitoring progress.

Risk Assessment and scoring

Auditor groups can develop risk assessment criteria and score methods to determine audit results, finding severity levels, and overall audit scores.

FINDINGS and STRENGTHS

Manage nonconformities and strengths in one findings database, improve visibility and alignment between audit groups and stakeholders.

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CHECKLISTS AND INSPECTIONS

Manage checklist based audits, self-assessments, surveys, and inspections, along with findings and observations that can be shared with operations to provide corrective actions.

Working papers and evidence

Track and record working papers including interviews, process reviews, sample data, evidence of control testing, observations, documentation reviews, and walkthroughs.

process and control Walkthroughs

Walk through processes and controls with stakeholders, review flowcharts and manage queries for control owners to complete.

Time and Expense Tracking

Manage and track time entries, expenses, and fees that auditors and contractors incur while completing audits or assessments onsite to measure the performance of audit tasks.

Enablon SMEs

We offer audit and assessment, and technical subject matter experts to guide you through the process of implementing Enablon enterprise solutions for audit management.

Enablon Services

Tailored Audit Content

We offer tailored content that enhances our solution, and reduces implementation time spent on each component of a audit management implementation.

Research

Predefined Processes

We offer process documentation and specifications including workflows, rules, notifications, alerts, and guides to implement and maintain security solutions.

Subscriptions

View all pre-configured solutions

Standard Model is the leading Enablon Governance, Risk Management and Compliance (GRC) services partner, providing consulting services, technical implementations, and managed support services.

LET US DESIGN YOUR AUDIT MANAGEMENT SOLUTION

Designing an integrated, enterprise solution requires thorough reviews of existing data, process and tools, and an analysis of historical design decisions, in order to produce meaningful information for decision making.

Data

Identifying, collecting, and developing data structures, and uploading content typically accounts for 50% of the workload for an Enterprise Software Implementation.

  • 50%

Process

Designing new or review existing processes to define workflows, rules, notifications, and alerts typically accounts for 30% of the workload for Enterprise Software Implementations.
  • 30%

Tools

Our preconfigured solution enables projects to launch faster and more efficiently, and typically accounts for 20% of the workload in an Enterprise Software Implementation.
  • 20%

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