Instead,Findings need to be readily and
securely available to all
Interested and affected parties online, so that they can be updated on a regular basis with status and supporting information.
Audit Features
Neptune Audit finding register Platform
Neptune Audit supports all kinds of audits,
Including internal, external, business reviews, ad hoc, risk-based or checklist based audits.
Findings:
Identify issues,
which are readily and securely available to all interested and affected parties.
Actions:
Assign actions,
Update on a regular basis with status and supporting information.
Neptune Audit provides
a pre-configured Audit module covering:
Recording key information
About the audit plan, including proposed audits as well.
Allocation of auditors
To audits and distribution of audits around the organisation structure.
Multiple
findings
Per audit and multiple actions per finding.
Checklists Audit
Ability to use checklists for regularly recurring audits.
Highly granular & strict access
Processing to ensure the security & confidentiality of the audit.
Reporting
The wide range of reporting options within the Neptune Audit platform gives you a complete overview of both the current status and the historical trends of your data.
Drill-through functionality
Drill-through functionality available on all reports to view underlying business data.
Easy Exporting Reports
All reports can be exported into a variety of formats (PDF, Excel, Word etc.).
Schedule Reports
Schedule reports to run based upon set frequencies to minimize manual intervention.
Reporting Layer
Reporting layer optionally accessible via your own Business Intelligence tools, including SSRS, Tableau, QlikView, COGNOS, SAP etc.
Need a pre-configured Audit module?
Learn how audit findings need to be readily and securely available to all interested and affected parties online, so that they can be updated on a regular basis with status and supporting information.
