AUDITCOMPASS TOOLS

RESOURCE & BUDGET

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Purpose:

A quick way to estimate Resource and Budget requirements for a JV Audit.

Result:

Management Report with Graphical Presentation of results and your own Comment/ Summary.

Suggested Usage:

  • Benchmark your internal usage of Resources and Budget against Industry averages
  • Create and share a simple Budget and Resource management report for key stakeholders
  • Use it to verify your Audit Supplier quotes

DEMO
LICENSE RISK ASSESSMENT

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Purpose:

Comprehensive Risk Assessment of your licenses.

Internal ranking and benchmark against Industry averages.


Result:

Detailed Risk Report including Graphical Presentation and your own summaries.

User can add Additional Risk Areas, if needed.


Suggested Usage:

  • Rank and prioritise you licenses according to Risk Level.
  • Benchmark your licenses Risk Level against industry averages.
  • Create and Share detailed License Risk reports with Key Stakeholders.
  • Use it in Plenum to facilitate License Risk Assessment.
JV AUDIT WORK PROGRAM

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Purpose:

Create a professional and comprehensive JV Audit Work Program based on a License Risk Assessment.


Result:

JV Audit Work Program with 4 Sections:

  • License Summary
  • Audit Summary
  • Risk/ Objective Summary
  • Risk Area Section(s) with detailed Audit Objectives

All Audit Objectives include the following:

  • Description
  • Procedure
  • Supporting Data
  • Est. Time to complete
    • Excluding Waiting time
    • Est. based on Risk evaluation
  • Additional Fields for use during fieldwork.

User can further add their own Audit Objectives in accordance to Risk Areas.