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Audit Managers are critical contributors to business performance providing an independent assessment and view of state of the business. Audit Managers are accountable for monitoring risks and ensure compliance across organizational silos and the role is evolving into a horizontal function. This requires a common framework for all types of audits - financial, risk, operations, internal, suppliers, and compliance -such that auditing priorities are determined by a enterprise-level risk-based approach and not departmental and tactical imperatives.
MetricStream for Audit Managers
- Identify which risks, controls and requirements to audit
- Create audit programs and schedules, manage resources
- Manage audit work papers, checklists, templates
- Perform audits, record findings and recommendations
- Implement remediation and corrective action plans
- Track time, status and costs
- Summarize and present audit reports
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