Audit

Subtitle de Audit
WHAT'S
Audit
iB Audit implements all the standard and market best practices, empowering the skills in the process. Each lifecycle phase is implemented and complemented with several functionalities to provide a powerful and easy to use action in order to accomplish the Audit Requirements. Extensive documentation capabilities, integration with Email, tasks, MS Office and other technologies provides a powerful tool to implement and manage the Audit Process. Audit management oversees the internal audit staff, establishes internal audit programs and manages auditors and implementation of audits with plans, reporting and findings registration and routing.
FACTS
80
%
Internal Audit
The Boards have a large contributes with significant value and importance in the decisions to be taken.
51
%
Data Collection
The high level of data collection hold the companies back before a competitive market.
16
%
Quarterly
A small share of the companies conduct audits 3 times a year, so they could improve processes with a digital tool.
40
%
Cybersecurity
High level of board engagement in information include the online security in audit plan.
APP FEATURES
iB Audit is easily to access your audit lists, filter by status, and a set of key attributes. The security is critical and the application has a set of rules to define who have access to what audits, so uou can prepare all the work according to the needs. It is the right site to work with the co-worker and improve the company organization. The setup is easily to be done with the Audit Plan in a predefined Excel Template. After finish the Planning, you can import to the application that will help you in every information detail. Based in predefined MS Word Template, iB Audit will prepare a complete Document Plan that you can review and send to the people you want.
01
Audit Planning
Audit  - Audit Planning
01
Audit Planning
The iB Audit application ensures due attention to areas of relevance and potential problems are quickly identified. Therefore, the audit plan is the development of a general strategy for conducting the audit in a timely and efficient manner by the auditor. The audit plan is the basis of the process.
02
Audit Program
02
Audit Program
The Audit Program executes what was the project in its respective plan. With the help of the iB Audit application, the company gains time and speed in tracking the planned activities so that they are executed safely and assertively.
APP FEATURES
iB Audit is easily to access your audit lists, filter by status, and a set of key attributes. The security is critical and the application has a set of rules to define who have access to what audits, so uou can prepare all the work according to the needs. It is the right site to work with the co-worker and improve the company organization. The setup is easily to be done with the Audit Plan in a predefined Excel Template. After finish the Planning, you can import to the application that will help you in every information detail. Based in predefined MS Word Template, iB Audit will prepare a complete Document Plan that you can review and send to the people you want.
01
Audit - Audit Register and Qualification
01
Audit - Audit Register and Qualification
When a company uses auditors it is recommended that they be registered and qualified. Many of the corporations are certified with worldwide standards that require an endorsement from professiona like these. IB Audit is a great help to the auditors to carry out the more complete and efficient work.
02
Audit - Different Types of Audit Reports
02
Audit - Different Types of Audit Reports
The iB Audit application provides different types of Audit reports as required by the user. The entire configuration can be done with the output indicators to the user so that he is able to use the data for decision making.
03
Audit Register and Qualification
03
Audit Register and Qualification
When a company uses auditors it is recommended that they be registered and qualified. Many of the corporations are certified with worldwide standards that require an endorsement from professiona like these. IB Audit is a great help to the auditors to carry out the more complete and efficient work.
04
Audit Trail
04
Audit Trail
The Audit Trail is a list of files in text log format that includes information about the relationship between a runbook with tools and external systems. With iB Audit the users can extract reports according to a previous configuration in order to identify the audit purposes.
05
Audit based on risk
05
Audit based on risk
Internal Audit is focused on verifying internal controls, which are directed at reducing risks and which prevent the achievement of the organization's objectives. It is in this context that iB Audit acts to support and continue the success of the audit.
06
Different Types of Audit Reports
06
Different Types of Audit Reports
The iB Audit application provides different types of Audit reports as required by the user. The entire configuration can be done with the output indicators to the user so that he is able to use the data for decision making.
07
Different Types of Workflow Reports
07
Different Types of Workflow Reports
The iB Audit application provides different types of Workflow reports as required by the user. The entire configuration can be done with the output indicators to the user so that he is able to use the data for decision making.
08
Excel Integration Capability
08
Excel Integration Capability
iB Audit is a practical and modular application since it has the ability to be integrated with Excel. Even if the user has an external legacy, it can be imported and / or integrated to make the job easier. In addition to providing very flexible reporting.
09
Import Audit
09
Import Audit
The audit history is important from the point of view of improvements and is the basis for successive audits. The auditors use as a reference to verify that the observed points have some improvement or relevant modifications. In addition, audits should follow up on possible updates regulations.
10
Mobile Audit
10
Mobile Audit
In an innovative and mobile world, iB Audit enables audits to be done through mobile resources where information is verified in real time and ready for customer reviews. Data, reports, and graphs are tailored to mobile devices meeting regulatory and compliance requirements.
RESOURCES
Para ajustar os recuos para a lista inteira, selecione um dos marcadores ou números. Para ajustar o recuo de um único item de lista, selecione o texto no item da lista que você deseja ajustar. Em seguida, clique com botão direito e selecione Ajustar recuos da lista para abrir a caixa de diálogo Ajustar recuos da lista. Para ajustar os recuos para a lista inteira, selecione um dos marcadores ou números. Para ajustar o recuo de um único item de lista, selecione o texto no item da lista que você deseja ajustar. Em seguida, clique com botão direito e selecione Ajustar recuos da lista para abrir a caixa de diálogo Ajustar recuos da lista. Em seguida, clique com botão direito e selecione Ajustar recuos da. Ajustar recuos da lista para abrir a caixa de diálogo Ajustar recuos da lista.
Resources 1
Conteúdo resources 1.
Resources 2
Conteúdo resources 2.
Resources 3
Conteúdo resources 3.
TESTEMONIALS
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis orci nunc, mollis in ornare a, vestibulum in ante. Integer luctus non augue in aliquam. Praesent tristique hendrerit dolor sit amet viverra.
Barack Obama / USA Cheif Officer
LICENSING
The licensing is modular and tailored to the customer needs. The amount of licenses can be acquired in a scalar manner to small as well as to large companies. The installation procedure can be in cloud or on-premise, leaving the client and infrastructure team with the best operating format. The instalation is fast, easy and userfriendly leaving the applications ready to be used in a short time. In the installation can be contemplated the legacy import so that the applications can begin working with previous information already loads.
KNOW MORE
INTEGRATED APPLICATIONS
Build your own solutions using our leading enterprise applications. With iB Applications, companies are able to create a seamless and highly personalized customer experience. Use multiple integration scenarios to increase competitiveness and achieve sustainable differentiation in the market place. Take a look at our Intelligent Applications.
LEARN MORE
Integrated applications image
See what we can do for you image
See what we can do for you!
Fill out the form to get instant access to an exclusive demo.

Thank you! Your message has been sent!

Oops! Something went wrong while submitting the form.