Audit Process Management Software

Automate and manage the auditing process

ORCA's audit process management software helps you ensure that your risk management, processes, facilities and personnel are operating correctly and in compliance with the business guidelines. Get insightful and actionable metrics to provide organization-wide checkpoints and automate tasks for improved efficiency and monitoring.

Standardize the audit process from start to finish and gain valuable insights at every stage:

	Captures key information for each audit: scope, timeline and the team involved.
	Gathers usable information with actionable, and objective evaluations.
	Identifies responsible parties and documents critical findings facilitating prompt follow-up.
	Engages all stakeholders by assigning specific responsibilities for each role.
	Define and select evaluation criteria (norms, standards, among others).

Consolidate information and obtain metrics that give insight into what is happening in the organization:

	Gain overview of the information collected and identify findings with clear reports and dashboards.
	Track findings on tests performed, documenting evidence.
	Track evidence and evidence from reviews, having the related information.
	Identify and link risks and controls to the business areas, resources or assets they affect.

Sets clear actions derived from the findings of audits in an expeditious and straightforward format:

	Store and track all potential risks relevant to your organization with our pre-built risk library.
	Get in touch with stakeholders in the process with automatic tasks, alerts and reminders.
	Track and monitor the progress of the remediation plan.
	Easily manage your audits, tracking the status of your reviews, by auditor, by process, by section, or as needed.

Audit Planning

Standardize the audit process from start to finish and gain valuable insights at every stage:

	Captures key information for each audit: scope, timeline and the team involved.
	Gathers usable information with actionable, and objective evaluations.
	Identifies responsible parties and documents critical findings facilitating prompt follow-up.
	Engages all stakeholders by assigning specific responsibilities for each role.
	Define and select evaluation criteria (norms, standards, among others).

Conducting the Audit

Consolidate information and obtain metrics that give insight into what is happening in the organization:

	Gain overview of the information collected and identify findings with clear reports and dashboards.
	Track findings on tests performed, documenting evidence.
	Track evidence and evidence from reviews, having the related information.
	Identify and link risks and controls to the business areas, resources or assets they affect.

Corrective Actions

Sets clear actions derived from the findings of audits in an expeditious and straightforward format:

	Store and track all potential risks relevant to your organization with our pre-built risk library.
	Get in touch with stakeholders in the process with automatic tasks, alerts and reminders.
	Track and monitor the progress of the remediation plan.
	Easily manage your audits, tracking the status of your reviews, by auditor, by process, by section, or as needed.

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Automate and manage the auditing process

Insightful information about your auditing activities that allows you to be proactive

Analyzing data from audit processes into meaningful action is possible

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