Auditors have Vision Presenting Pentana VISION. Configurable home screen Navigator pane Selected...

Auditors have Vision

Presenting Pentana VISION

Configurable home screen

Navigator paneSelected widgets

Add new widgets

Pentana Vision – Audit Management Software

Consistent views Ribbon

Navigator Pane Hierarchy Data Properties


Your terminology

Terminology

Select term/name

Default terminology

Your terminology


Your selection lists

Segmentations Select fieldname

Define pick list options

Associate colours


Libraries: processes

Processlibrary

Process hierarchy

Processlist

Process description


Libraries: work plans

Work planlibrary

Overview of steps

Work planstep details

Automated templates


Libraries: risk, controls & tests

Risk & controlslibrary

Grouping based on processes

Objectives, risks, controls & tests

Details


Universe: your organisation

Organisationalstructure

Hierarchy of Entities Entities

Entitydetails


Universe: mapping processes

Organisationalstructure

Process hierarchy

Mapping entitiesto processes


Entity: risks, controls & tests

Entityrisk register

Process-based grouping

Risks, controls& tests

Details


Audit: engagement data

Auditoverview

Auditdetails


Audit: work plan

Audit Programme

Groupingper phase

Assigned auditors

Instructions & guidance


Audit: announcement letter

Standard templates

MS Word template

Data automatically populated


Audit: test results

Audit work plan Process-specific fieldwork tests

Result summary & details

Attachments & findings


Full rich text& hyperlinks

Audit: internal review (QA)

Reviewpoints

Assigned auditors

Details


Audit: documenting findings

Documented Findings Finding details


Audit: automated audit report

Audit filedetails

Findings & recommendations

All red text is automated


Audit: setting out actions

Findings & actions

Action details


Analysis: dashboards

Management information

Data element for category

Data element for series

Drill-downdetails


Analysis: configurable

Type of dashboard

Data element for category

Data element for series

Drill-downdetails


Analysis: action tracker

Action Tracker Org structure Processes

Number of actions

Drill-down details


Analysis: risk analysis

Risk analysis Inherent(gross) risk

Residual(net) risk

Number of risks

Drill-down details


Analysis: risk exposure

Risk exposure Org structure Processes

Average scores

Drill-down details


Analysis: audit coverage

Auditcoverage Audit period Coverage

in percentage

Planned audits


Contact us

Contact us for questions or demonstrations !

Sepia Solutions bvba Pentana Ltd.www.SepiaSolutions.net www.Pentana.com+32 3 877 12 10 UK: +44 1707 373335

US: +1 800 350 8034


Auditors have Vision Presenting Pentana VISION. Configurable home screen Navigator pane Selected...

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