Pentana Audit Management Software is designed to help auditors manage a wide range of audit-related activities, data, and processes in a single, comprehensive framework. The solution provides planning, scheduling, checklists, workflow, monitoring, documenting and reporting functionality for managing the complete audit lifecycle.
Pentana’s flexible framework facilitates tailoring and adoption of risk management standards by allowing email-based notifications and alerts, risk assessment methodologies, and offline functionalities for conducting audits at remote sites. Pentana helps implement best practices , ensures integration of data extraction, processing and generating sensitive or dubious transactions with the internal audit process and combines risk and compliance management system.
Risk control matrix
Risk Heat Map
Pentana solutions, developed by audit professionals for auditors and risk managers to enable activities such as:
– Performing risk assessment
– Risk based audit planning
– Managing audits
– Tracking issues9
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