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MetricStream Operational Audit Management enables you to effectively assess the quality, efficiency, and profitability of internal systems, processes, and procedures across your operations. Multiple types of operational audits are supported, including health and safety audits, environmental audits, store audits, quality audits, and security audits. The audit lifecycle is streamlined while integrating audit data on a common platform. Powerful reports deliver real-time visibility into the status of the audit program, as well as audit findings, issues, and trends.

Operational Audit Management

Operational Audit Management


MetricStream Operational Audit Management built on the M7 Integrated Risk Platform - intelligent by design, enables you to effectively assess the quality and efficiency of internal systems, processes, and procedures across your enterprise. Multiple types of operational audits are supported, including health and safety audits, environmental audits, quality audits, and security audits. The audit lifecycle is streamlined while integrating audit data on a common platform. Powerful reports deliver real-time visibility into the status of the audit program, as well as audit findings, issues, and trends.

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90%

improvement in time spent on audit review.

Business Value Delivered

Enable a systematic and automated approach to operational audits. Enhance compliance with regulatory and corporate objectives. Eliminate siloed operational audit systems and manual processes. Establish efficient, automated workflows. Gain comprehensive, real-time visibility into audit findings. Proactively identify and resolve risk areas, non-conformities, and deviations.

Key Features
Audit Planning

Assign risk ratings to entities that need to be audited. Define comprehensive audit plans, objectives, scope, and audit checklists.
Audit Scheduling

Schedule operational audits periodically or on an ad-hoc basis; gain a top-level view of availability of auditors; select auditors and assign responsibilities.
Resource Management

Assign and manage resources for each audit project, track time and budget, and receive automatic updates.
Audit Execution

Capture qualitative and quantitative operational audit findings in pre-defined formats and measure the progress of audit execution in real time.
Operational Audit Management
More Insights
Insight
  • Building Operational Resilience with 5 Actionable Steps
    Learn how organizations can prevent, respond to, recover, and learn from operational disruptions with a strong multi-layer risk strategy and… Learn more
  • Sharpening the Focus on Compliance During Times of Uncertainty
    This insight highlights key recommendations on how compliance professionals can step up, sharpen their focus and stay on top of existing and new… Learn more
  • 6 Reasons Why Organizations Need to Quantify IT and Cyber Risk
    Learn about the advantages of quantifying your cyber and IT risks to achieve a competitive advantage and a robust cybersecurity program. Learn more
  • Are You Prepared for the Risks on the Horizon?
    An overview of how organizations need to quickly pivot and respond to new risks with increased focus on risk awareness. Learn more
Product Overview
  • Operational Audit Management Product Overview
    Operational Audit Management enables you to effectively assess the quality, efficiency, and profitability of internal processes. Learn more
Analyst Report
  • Gartner IT Risk Management 2020
    MetricStream Recognized as a Leader in the 2020 Gartner Magic Quadrant for IT Risk Management Solutions Learn more
  • Gartner IT VRM 2020
    We’re Delighted to Be Recognized as a Leader in the 2020 Gartner Magic Quadrant for IT Vendor Risk Management Tools Learn more
  • Chartis Research Report 2019
    MetricStream Positioned as a “Category Leader” in Six Quadrants in the Chartis Research Enterprise GRC Solutions Report, 2019 Learn more
  • Vendor Viewpoint: Governance, Risk and Compliance Management
    The report will provide in-depth current analysis and market perspective on the evolving trends within GRC and competitive landscape for… Learn more
eBook
  • Boosting Third-Party Risk Management in a Time of Uncertainty
    Just about everything we do today has some level of third-party involvement whether we’re aware of it or not. Learn more
  • Curated Insights on IT GRC
    Organizations today face a powerful cocktail of risks. Learn more
  • The Future of Integrated Risk Management
    As markets and organizations grow more interconnected, so also do the associated risks. Learn more
  • A Holistic Approach to Compliance that Promotes a Culture of Trust and Integrity
    A strong compliance function is critical to organizational success. In this eBook, discover key focus areas in building a strong compliance… Learn more
Customer Experience
Better Insights.
Better Decisions.
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Measurable Outcomes

Effectively assess the quality, efficiency, and profitability of internal systems, processes, and procedures across your operations.

Utilize offline and mobile audit capabilities to enhance audit productivity and efficiency. Strengthen compliance with standards and regulations from authorities such as the FDA, EPA, OSHA, and ISO. Capture the insights needed to make informed, timely decisions on how to improve operations and customer satisfaction.