Response screen to an audit program question

Based on suggestions and input that we have received from our clients, b4nAfterApplications introduces a number of enhancements to the “response” screen relating to audit program questions in AuditAlert. The enhancements will help the audit staff and, in particular, the audit manager during the review process with enhanced monitoring capability. AuditAlert provides the audit manager with a complete visual picture of information submitted by the audit staff and/or the auditee via AuditAlert Web along with immediate access to the related documentation. There are ten functions available at a glance once the auditor is in a response as follows:

1. The question number, the status and the last responded to/by information.
2. The question text box.
3. The response selected from a drop-down list and an optional comment text box.
4. Supporting documents and URLs, if applicable, attached either by the audit staff or the auditee via AuditAlert Web
5. Audit point(s), if applicable, specifically related to the question.
6. An Edit and Save button without having to mark the response as completed.
7. The ability to effortlessly navigate to the next or previous question, if any. The auditor can also return to the overview screen, which lists all responses.
8. The auditor has the ability to mark the question as completed or, if already marked completed, then the auditor has the ability to reopen the response, which in turn generates an email to the assigned staff member or auditee.
9. The auditor can leave or respond to electronic notes. The color of the icon determines if the Note was generated by or responded by the auditor.
10. The audit manager can mark the response as being reviewed. The color of the icon determines if the Review was performed by the manager or another reviewer.

At the top of the screen are additional tabs leading to even more information relating to the audit program.

Browser-based Access by Auditee: AuditAlert Web	Response screen to an audit program question
Audit Findings during Internal and External Examinations	Risk Assessment, Audit Planning & Time Management
Introductory User Guides (PDFs)	Frequently Asked Questions