It allows the audit process to be carried out in an integrated way with the risk management and compliance systems. It does not require a massive risk load since these can be managed through the Risk Management module, thus facilitating the process of planning and executing risk audits with absolute traceability. Likewise, it integrates with the modules of Compliance, Criminal Compliance, Information Security, Data Protection, Business Continuity, etc., to allow the completion of the respective audits.
GlobalSUITE® at a glance
Thanks to GlobalSUITE’s integrated approach®, the solution’s foundation can be leveraged to grow with the different modules and tools that make up the platform, thereby taking advantage of synergies and corresponding cost and time savings. The platform can be licensed in an integrated form or separately from each of its products.
What is auditing and what does it bring to your company?
An audit is a process of verifying the correct compliance of a Management System implemented in an organization. If the execution of the same was to be successful, the corrective actions to be implemented or the necessary improvements would be evaluated.
Audits need a prior history to carry them out. With GlobalSUITE® any standards or regulations that affect organizations can be evaluated and analyzed. An example is audit ingesting processes integrated with risk management and compliance systems.
GlobalSUITE® has absolute integration for its management systems, risk maps and compliance. In addition, it fully automates the model of the three lines of defense, optimizing the process and its internal control.
“Saving time and costs in carrying out the audit work”
The software adapts to the organization’s audit cycle evaluation methodology to facilitate audit planning, as well as help ensure that the assigned audit teams are adequate and available for the carried out the work.
Collaborative work between auditors
The platform facilitates the work between audit teams or between different users of the same system, thus allowing to manage the entire audit through the platform without the need to send information or documentation by other means.