auditors have vision presenting pentana vision. configurable home screen navigator pane selected...
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Auditors have Vision
Presenting Pentana VISION
Configurable home screen
Navigator paneSelected widgets
Add new widgets
Pentana Vision – Audit Management Software
Consistent views Ribbon
Navigator Pane Hierarchy Data Properties
Pentana Vision – Audit Management Software
Your terminology
Terminology
Select term/name
Default terminology
Your terminology
Pentana Vision – Audit Management Software
Your selection lists
Segmentations Select fieldname
Define pick list options
Associate colours
Pentana Vision – Audit Management Software
Libraries: processes
Processlibrary
Process hierarchy
Processlist
Process description
Pentana Vision – Audit Management Software
Libraries: work plans
Work planlibrary
Overview of steps
Work planstep details
Automated templates
Pentana Vision – Audit Management Software
Libraries: risk, controls & tests
Risk & controlslibrary
Grouping based on processes
Objectives, risks, controls & tests
Details
Pentana Vision – Audit Management Software
Universe: your organisation
Organisationalstructure
Hierarchy of Entities Entities
Entitydetails
Pentana Vision – Audit Management Software
Universe: mapping processes
Organisationalstructure
Process hierarchy
Mapping entitiesto processes
Pentana Vision – Audit Management Software
Entity: risks, controls & tests
Entityrisk register
Process-based grouping
Risks, controls& tests
Details
Pentana Vision – Audit Management Software
Audit: engagement data
Auditoverview
Auditdetails
Pentana Vision – Audit Management Software
Audit: work plan
Audit Programme
Groupingper phase
Assigned auditors
Instructions & guidance
Pentana Vision – Audit Management Software
Audit: announcement letter
Standard templates
MS Word template
Data automatically populated
Pentana Vision – Audit Management Software
Audit: test results
Audit work plan Process-specific fieldwork tests
Result summary & details
Attachments & findings
Pentana Vision – Audit Management Software
Full rich text& hyperlinks
Audit: internal review (QA)
Reviewpoints
Assigned auditors
Details
Pentana Vision – Audit Management Software
Audit: documenting findings
Documented Findings Finding details
Pentana Vision – Audit Management Software
Audit: automated audit report
Audit filedetails
Findings & recommendations
All red text is automated
Pentana Vision – Audit Management Software
Audit: setting out actions
Findings & actions
Action details
Pentana Vision – Audit Management Software
Analysis: dashboards
Management information
Data element for category
Data element for series
Drill-downdetails
Pentana Vision – Audit Management Software
Analysis: configurable
Type of dashboard
Data element for category
Data element for series
Drill-downdetails
Pentana Vision – Audit Management Software
Analysis: action tracker
Action Tracker Org structure Processes
Number of actions
Drill-down details
Pentana Vision – Audit Management Software
Analysis: risk analysis
Risk analysis Inherent(gross) risk
Residual(net) risk
Number of risks
Drill-down details
Pentana Vision – Audit Management Software
Analysis: risk exposure
Risk exposure Org structure Processes
Average scores
Drill-down details
Pentana Vision – Audit Management Software
Analysis: audit coverage
Auditcoverage Audit period Coverage
in percentage
Planned audits
Pentana Vision – Audit Management Software
Contact us
Contact us for questions or demonstrations !
Sepia Solutions bvba Pentana Ltd.www.SepiaSolutions.net www.Pentana.com+32 3 877 12 10 UK: +44 1707 373335
US: +1 800 350 8034
Pentana Vision – Audit Management Software