Audit Management Adoption Drivers

Features & Configurations

• Finding Risk Point - Insure Risk Point enabled and image uploaded in location setup

• Tip - More than one floor/building - Add multiple to one image for upload and then enlarge when reporting

• Benefit - Easily identify clusters of risk within a facility and insure resources are deployed

• Enable Inter Location Audit Findings Applicability Review -Read Across Findings

• Tip - Applicable for Corporate Audits

• Benefit - Proactively identify weaknesses and opportunities for improvements across multiple locations

• Require root cause analysis for findings - Advanced setting

• Benefit - Help define adequate CAPAs to prevent repeating findings overtime.

• Perform risk assessment to determine If action item is required - Advanced setting

• Benefit - Define adequate CAPAs to eliminate or mitigate risk

• Require verification of action items after closure - Effectiveness Check

• Benefit - Increase accountability, performance and effectiveness.

• Show guide notes - Enable in question details

• Benefit - Ensure objectivity, by including evidence criteria to help auditors confirm compliance when auditing.