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.
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.
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.
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.
Create audit schedules using web screen, auditor's app or an excel upload
Reassign audits using rescheduling workflow
Easily assign audit to multiple auditors
Allow dynamic picking of checkpoints by auditors when they are collaborating
Review in-progress and completed audits in real time
Track issues in real time.
Configure reminders and notifications for different events during execution and issue closure
Let auditees evaluate, track and close issues with ease from auditee screens
Configure remote audit workflow
Upload policy documents
Conduct auditor satisfaction survey
Allocate sub-audits to different auditors
Configure sample audits with ease
Trigger internal messages to track events
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