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Auditors have Vision Presenting Pentana VISION. Configurable home screen Navigator pane Selected widgets Add new widgets Pentana Vision – Audit Management.

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Presentation on theme: "Auditors have Vision Presenting Pentana VISION. Configurable home screen Navigator pane Selected widgets Add new widgets Pentana Vision – Audit Management."— Presentation transcript:

1 Auditors have Vision Presenting Pentana VISION

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

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

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

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

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

7 Libraries: work plans Work plan library Overview of steps Work plan step details Automated templates 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 Audit 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 Standard templates MS Word template Data automatically populated Pentana Vision – Audit Management Software

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

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 Action TrackerOrg structure Processes Number of actions Drill-down details Pentana Vision – Audit Management Software

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

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

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

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


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