Audit Management
Manage the planning and execution of audits, record observations, and effectively track the progress of corrective actions with the Granite Audit Management tool.
Audit management is a key part of an organisation’s risk management and GRC (Governance, Risk Management, Compliance) objectives. This systematic approach helps develop the maturity of the organisation’s audit process and risk management, ensuring that the quality and effectiveness of audits improves.
The Granite Audit Management tool enables the annual planning and execution of audits in a centralised and consistent manner. You can document observations made during audits, evaluate and manage them systematically, assign responsibilities for corrective actions, and track their implementation.
Plan and conduct your organisation’s audits and internal inspections centrally. Manage resources allocated to audits efficiently.
Record, evaluate, and manage observations systematically and efficiently. This ensures that all critical observations are addressed appropriately.
Assign responsibilities for corrective actions and ensure that improvements are made on time. The tool allows you to monitor the progress of corrective actions and report on the development of the situation regularly.
Develop the maturity of audit activities and risk management through guided processes.
The tool is suitable for various types of audits, including internal inspections, external audits, as well as data protection and information security audits.
Expand use to comprehensive risk management and continuity management tools.
With the Granite Audit Management tool, you can manage your organisation’s audits centrally and consistently, thereby improving the quality and effectiveness of audit activities. This tool helps your organisation achieve its GRC objectives and develop risk management processes at a practical level.
