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Presenting Pentana VISIONAuditors have Vision Presenting Pentana VISION
Configurable home screenNavigator pane Selected widgets Add new widgets Pentana Vision – Audit Management Software
Pentana Vision – Audit Management SoftwareConsistent views Ribbon Navigator Pane Hierarchy Data Properties Pentana Vision – Audit Management Software
Pentana Vision – Audit Management SoftwareYour terminology Terminology Select term/name Your terminology Default terminology Pentana Vision – Audit Management Software
Your selection lists Select fieldname SegmentationsDefine pick list options Associate colours Pentana Vision – Audit Management Software
Pentana Vision – Audit Management SoftwareLibraries: processes Process library Process hierarchy Process list Process description Pentana Vision – Audit Management Software
Pentana Vision – Audit Management SoftwareLibraries: work plans Work plan library Overview of steps Automated templates Work plan step details Pentana Vision – Audit Management Software
Libraries: risk, controls & testsRisk & controls library Grouping based on processes Objectives, risks, controls & tests Details Pentana Vision – Audit Management Software
Universe: your organisationOrganisational structure Hierarchy of Entities Entities Entity details Pentana Vision – Audit Management Software
Universe: mapping processesOrganisational structure Process hierarchy Mapping entities to processes Pentana Vision – Audit Management Software
Entity: risks, controls & testsEntity risk register Process-based grouping Risks, controls & tests Details Pentana Vision – Audit Management Software
Audit: engagement dataoverview Audit details Pentana Vision – Audit Management Software
Audit: work plan Audit Programme Grouping per phase Assigned auditorsInstructions & guidance Pentana Vision – Audit Management Software
Audit: announcement letterMS Word template Standard templates Data automatically populated Pentana Vision – Audit Management Software
Audit: test results Process-specific fieldwork testsAudit work plan Process-specific fieldwork tests Result summary & details Attachments & findings Full rich text & hyperlinks Pentana Vision – Audit Management Software
Audit: internal review (QA)Review points Assigned auditors Details Pentana Vision – Audit Management Software
Audit: documenting findingsDocumented Findings Finding details Pentana Vision – Audit Management Software
Audit: automated audit reportAudit file details Findings & recommendations All red text is automated Pentana Vision – Audit Management Software
Audit: setting out actionsFindings & actions Action details Pentana Vision – Audit Management Software
Analysis: dashboards Management information Data element for categoryData element for series Drill-down details Pentana Vision – Audit Management Software
Analysis: configurableType of dashboard Data element for category Data element for series Drill-down details Pentana Vision – Audit Management Software
Analysis: action trackerOrg structure Processes Number of actions Drill-down details Pentana Vision – Audit Management Software
Analysis: risk analysisInherent (gross) risk Residual (net) risk Number of risks Drill-down details Pentana Vision – Audit Management Software
Analysis: risk exposureOrg structure Processes Average scores Drill-down details Pentana Vision – Audit Management Software
Analysis: audit coverageAudit period Coverage in percentage Planned audits Pentana Vision – Audit Management Software
Contact us for questions or demonstrations !Sepia Solutions bvba Pentana Ltd. UK: US: Pentana Vision – Audit Management Software
AUDITORS have VISION Presenting Pentana Vision. Consistent Views Ribbon Navigator Pane NavigatorData Properties.
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