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Browser-based Access by Auditee: AuditAlert Web

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General Information

AuditAlert Web

General information surrounding the audit finding (such as its priority, impact classification, exception type, critical dates, etc.) is displayed along with the description of the audit finding and the internal audit’s recommendation, if applicable. The following buttons are described below:

number01_24x24.png Action Plan is composed by the auditee,
number02_24x24.png Management Summaries are composed before each scheduled audit commitee updating the action plan.
number03_24x24.png Supporting Documents and URLs are attached by the auditee and are "point-in-time" copies of the original documents or links to internal or external URLs.
number04_24x24.png Responses / Comments allows the auditee to delegate and bring in-house experts into the remediation process. The conversation thread between these individuals substantiating the process is documented. Once a comment is added and saved, an email message is queued up to be released. This function acts as a project-task manager for the auditee.
number05_24x24.png Mark Audit Point Completed allows the auditee to determine when the remediation process has been completed. Once selected an email is immediately sent to the assigned auditor responsible for followed-up work.

 

 

 

 
Email Types
Assigned Questionnaires
Assigned Questions
Response, Comment and Attachment Form
The Auditor's Review of the Auditee's Response
Assigned Audit Points
Action Plan
Management Summary
Supporting Documents & URL References
Responses/Comments