Audit Management with DHC Vision
Test and monitor your products, business processes and IT systems systematically with regard to compliance, to internal and external requirements, standards and guidelines.
DHC Vision audit management covers long-term planning, detail planning, execution as well as assessment of internal and external audits. Integration with measure management ensures that all the preventive and corrective measures taken are always available at a glance.
An Overview of the Characteristics:
- Simple application via web surface
- Simple and configurable audit cockpits with all the relevant information
- Integrated measure management
- Configurable audit catalogue
- Central filing for audits with all the relevant information in a database
- Granular authorisation concept
- Audit report
- Change History
- Appraisals
Detailed Description :
For each audit, DHC will, at a mere glance, generate a detailed audit cockpit containing all the relevant information e.g. the audit plan, audit catalogue with audit questions, audit report, and an overview of the measures. Allocating the objects to be audited e.g. processes (process cockpits) to the audit cockpit guarantees constant consistency of the management information systems. Through the appraisal of the questions answered, DHC will automatically generate an audit report. Audit related appraisals as well as comprehensive appraisals complete this solution.