bandera-estados-unidos 305 960 1127 bandera-colombia 57 601 626 1538 bandera-peru 511 706 1950 bandera-ecuador 593 4 228 6799

It is a tool aimed at the department of audit, which allows planning Audits based on Risk Assessment, following vertical assessment methodologies and/or by process.

In this way, the follow-up of work methodologies is guaranteed according to the best practices, with the use of a library of standard documents (memoranda, programs, work papers, questionnaires, evaluations, reports and others).

Costs, documentation time and paper review are reduced, managing to invest more time in the audit “per se”, thus adding value to the work and increasing efficiency in risk assessment and planning.

It allows you to customize the implementation to reflect the unique characteristics of each organization: business area, risk factors, ratings of findings, etc. It adapts to any audit structure (COSO, COBIT, etc).

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