Audits

Software for audit planning, execution, and reporting

Software for risk-based audit design, planning, execution, reporting, registering findings, follow-up, and control. Internal control.

Organizational management systems perform audits to measure its performance and find improvement opportunities. Audits generate a high operational burden, so support of an information system such as Z Horse is key to making them more agile and easier.

Capabilities

  • Plan the audits with their phases, tasks, people responsible, and deadlines.
  • Track the plan execution and receive activity completion notifications.
  • Design the audit evidence that will be applied in the plans.
  • Link the regulatory documents that will be reviewed in the audit tests.
  • Manage the documentation that will be used as a reference in the audit.
  • Record the results of the audit tests conducted by the audit team.
  • Record the findings and all the documentation resulting from the audit.
  • Get reports on the results of the audit plan execution.

Advantages

  • All the information and proof of planning, execution, reporting and conclusion of the organization’s audits is consolidated and available.
  • Ability to track, monitor, and communicate commitments and activities to be carried out in the audits plans.
  • An online solution provided to the audit teams to facilitate the coordination and execution of activities, improving the exchange of information and traceability of the work performed.
  • Having the peace of mind that you can rely on audit information in a timely manner.

Extras with Z Horse

  • You can get online reports on the most critical risks for the organization and the current status of the controls in order to plan the key audit activities based on this.
  • You can consult the status of the findings from the previous audit periods, seeing the activities carried out and the evidence of their management and follow-up.
  • Together with the Documents module, you can have all the documentation of the audit plans online so that it can be accessed even after their were executed and closed with the desired level of security and access.
  • You can view the level of compliance with the norms, standards, or controls, bearing in mind the critical elements.