Audit Manager

Plan Execute Evaluate
audit results!

Key Features:

  • RCovers single audits multiple regulatory checks without duplicating any controls or tests
  • RRequires less effort to scope audits and creates reports through a series of automated features
  • RGives abilities for audit teams to work in the same audit record at the same time
  • RGenerates instant reports to measure, monitor and manage your audit landscape
  • RCompletes audit reports, which can be viewed holistically or by any combination of applicable regulations that were involved with no additional human effort
  • RAll results across all regulatory checks are pooled without duplication for easier review and analysis including the identification of remediation trends or efficiency opportunities
  • RMeets CFR 21 Part 11 requirements by full audit trail and electronic signature capabilities

More Audit Manager Features:

Efficiently plan, execute and evaluate the results of your audit efforts with Audit Manager.

Audit Manager is able to generate the full auditor toolkit, covering multiple regulations without duplicating content. Information on control tests, implications of control failures and regulatory mappings are all visible to the auditor. Reporting and results can be viewed holistically or from any single parameter.

Configure the workflow and review stages to meet your organizations’ requirements.

p

Find Out More

Understand and analyze your risk universe.

“AdaptiveGRC can be deployed as one fully interconnected solution suite.”

Auditors, management, the board can have quick and easy access to current and historical information related to audits and their recommendations, all in one place.

Jan Anisimowicz

Director Risk & Compliance Solutions, AdaptiveGRC | C&F

Other AdaptiveGRC Solutions:

7

    Compliance Manager

    Flexible, online turnkey system designed to provide customers with tools meeting compliance needs.

    Document Manager

    Flexible and user-friendly solution to manage approval process for documents.

    Enterprise Architect Manager

    Superior GRC information in one system with flexible components to make operating costs lower.

    Enterprise Risk Manager

    All company risk completed within one system with functions of instant reporting and mitigating current principles.

    Quality Manager

    Full Quality Management system identifies key information across all GRC activities.

    Personal Information Manager

    A system ensures compliance with GDPR according to the current Regulation.

    AdaptiveGRC Rapid Deployment Options

    7

    “EMERGENCY SITUATION?”

    Organizations sometimes need a compliance solution in place as fast as possible. You may be looking to replace an older, inadequate solution, or install the organization’s first ever dedicated compliance management tool (Excel has its limitations!). Maybe the driver is that you have just had a compliance incident and need to show regulators that you are taking the situation seriously.

    Whatever the facts may be, for urgent situations or lower budgets, AdaptiveGRC has ready to go configurations that allow it to be installed and ready to go in a matter of days. No customizations needed, no long and costly consultations required, it can be up and running in the cloud in as few as 3 days.

    Łukasz Krzewicki | Audit, Risk & Compliance Expert

    q

    “Example Scenario: We just got hit by a data loss or data breach.”

    As you start to run your incident root cause analysis, you also need a lot of supporting information, fast. AdaptiveGRC can be in place, equipped with all of the key compliance control checks within 1 day of receiving the signed licence and purchase order. The software can reduce the processing time for setting-up and sending out compliance control assessments to internal service providers and/or external suppliers to under a minute, even when multiple regulations are involved. Once results are received, these are instantly viewable individually or for patterns and trends across the pool of data.

    Fast, accurate assessment of the problems and swift countermeasures can make a difference to show the regulators that you are taking the right corrective actions.

    • ZOnce the emergency has passed you can add our other modules as they become important for you. They are all built using the same design principles, and share data seamlessly.

    Plan Execute Evaluate
    audit results!

    Get a Free Demo

    "I declare that I consent to the processing of my personal data provided in the above contact form (Name, Surname, Email) by C&F Sp. z o.o. with headquarters in Warsaw, ul. Domaniewska 50, 02-672 Warsaw, who is the administrator of my personal data, in order to make contact by C&F Sp. z o.o. I declare that I have been informed that: (i)Providing the data is voluntary;(ii) I have the right to access my data; (iii) I have the right to correct my data; (iv) I have the right to withdraw my data in part and in full at any time; (v) all requests regarding this should be directed to the data administrator's address or electronically at dpo@candf.com"