Audit Workflow Automation

Speed-up & Simplify Internal Audit Operations

Audit360 workflow automation helps you share internal audit data in real time across all audit processes. You can configure digital checklists to take different audit process paths. Review data & track statuses with ease. Enable email reminders and in-app notifications to stay on top of things.

Create, configure and manage digital internal audits with ease

Build Complex Audits

With Audit360, building complex Audit structures is easy. Start by building checklists. These can be groups, annexures or sub audits. Then club these checklists together to build complex branch, process, compliance or strategic audits. Easily configure risk scores & workflow behavior of all grouped checkpoints from one place in the main audit.

Audit Management Software - Handling Complex Audits
Workflow Automation Tools - Digital Checklist Configuration

Create Digital Checkpoints

In Audit360 you can create checkpoints with a range of digital input options like yes/no, text, number, percentages, units, multi select options and more. Design hybrid checkpoints by clubbing together multiple type of inputs. Easily configure risk & operational behavior of a checkpoint. Draft help notes for auditors. Or, even upload reference documents. It is all easily done from one screen.

Create a Dynamic Audit Flow

There are situations when depending on the response to a checkpoint, you want to decide on the next set of audit questions. Use Audit360's dynamic checklist option. It is an if-else like conditional flow which lets you handle any dynamic audit scenario with ease.

Audit Process Streamlining - Efficient Workflow

Create schedules flexibly and distribute them with a click of a button

Real-time Audit Monitoring - Scheduled Audits

Create audit schedules using web screen, auditor's app or an excel upload

Audit Automation Solutions - Audit Reassignment

Reassign audits using rescheduling workflow

Digital Audit Workflow - Multiple Assignment

Easily assign audit to multiple auditors

Enable auditors to collaboratively select checkpoints dynamically.

Allow dynamic picking of checkpoints by auditors when they are collaborating

Manage audit execution & issue closure with ease

Review audits in real-time

Review in-progress and completed audits in real time

Track issues in real time.

Track issues in real time.

Configure reminders for events and issue closure.

Configure reminders and notifications for different events during execution and issue closure

Auditees can manage issues easily from their screens

Let auditees evaluate, track and close issues with ease from auditee screens

Manage large complex audits with ease

Configure remote audit workflow

Configure remote audit workflow

Upload policy documents

Upload policy documents

Conduct auditor satisfaction survey

Conduct auditor satisfaction survey

Allocate sub-audits to different auditors

Allocate sub-audits to different auditors

Configure sample audits with ease

Configure sample audits with ease

Trigger internal messages to track events

Trigger internal messages to track events


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