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Presenting Pentana VISION

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Presentation on theme: "Presenting Pentana VISION"— Presentation transcript:

1 Presenting Pentana VISION
Auditors have Vision Presenting Pentana VISION

2 Configurable home screen
Navigator pane Selected widgets Add new widgets Pentana Vision – Audit Management Software

3 Pentana Vision – Audit Management Software
Consistent views Ribbon Navigator Pane Hierarchy Data Properties Pentana Vision – Audit Management Software

4 Pentana Vision – Audit Management Software
Your terminology Terminology Select term/name Your terminology Default terminology Pentana Vision – Audit Management Software

5 Your selection lists Select fieldname Segmentations
Define pick list options Associate colours Pentana Vision – Audit Management Software

6 Pentana Vision – Audit Management Software
Libraries: processes Process library Process hierarchy Process list Process description Pentana Vision – Audit Management Software

7 Pentana Vision – Audit Management Software
Libraries: work plans Work plan library Overview of steps Automated templates Work plan step details Pentana Vision – Audit Management Software

8 Libraries: risk, controls & tests
Risk & controls library Grouping based on processes Objectives, risks, controls & tests Details Pentana Vision – Audit Management Software

9 Universe: your organisation
Organisational structure Hierarchy of Entities Entities Entity details Pentana Vision – Audit Management Software

10 Universe: mapping processes
Organisational structure Process hierarchy Mapping entities to processes Pentana Vision – Audit Management Software

11 Entity: risks, controls & tests
Entity risk register Process-based grouping Risks, controls & tests Details Pentana Vision – Audit Management Software

12 Audit: engagement data
overview Audit details Pentana Vision – Audit Management Software

13 Audit: work plan Audit Programme Grouping per phase Assigned auditors
Instructions & guidance Pentana Vision – Audit Management Software

14 Audit: announcement letter
MS Word template Standard templates Data automatically populated Pentana Vision – Audit Management Software

15 Audit: test results Process-specific fieldwork tests
Audit work plan Process-specific fieldwork tests Result summary & details Attachments & findings Full rich text & hyperlinks Pentana Vision – Audit Management Software

16 Audit: internal review (QA)
Review points Assigned auditors Details Pentana Vision – Audit Management Software

17 Audit: documenting findings
Documented Findings Finding details Pentana Vision – Audit Management Software

18 Audit: automated audit report
Audit file details Findings & recommendations All red text is automated Pentana Vision – Audit Management Software

19 Audit: setting out actions
Findings & actions Action details Pentana Vision – Audit Management Software

20 Analysis: dashboards Management information Data element for category
Data element for series Drill-down details Pentana Vision – Audit Management Software

21 Analysis: configurable
Type of dashboard Data element for category Data element for series Drill-down details Pentana Vision – Audit Management Software

22 Analysis: action tracker
Org structure Processes Number of actions Drill-down details Pentana Vision – Audit Management Software

23 Analysis: risk analysis
Inherent (gross) risk Residual (net) risk Number of risks Drill-down details Pentana Vision – Audit Management Software

24 Analysis: risk exposure
Org structure Processes Average scores Drill-down details Pentana Vision – Audit Management Software

25 Analysis: audit coverage
Audit period Coverage in percentage Planned audits Pentana Vision – Audit Management Software

26 Contact us for questions or demonstrations !
Sepia Solutions bvba Pentana Ltd. UK: US: Pentana Vision – Audit Management Software


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