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Amman, JO
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ComplyOne Audit Management

ComplyOne Audit is a comprehensive Internal Audit Management System that provides all the tools necessary to fully manage and automate your internal audit full cycle.

 

Offering Increased Internal Audit Process Efficiency, Audit Processes from Risk Assessment to Reporting Facilitation, Advanced Archiving Capabilities, Fully Automated Internal Audit Process, Moving Internal Audit Dept. to becoming Paperless, Enhanced Accuracy for Advanced Annual and YoY Reporting, Higher Levels of Consistency, Reduced Wasted Time & Human Errors Elimination and Problem Solving & Internal Follow Up Facilitation running while ensuring adherence to best practices and standards.

 

 Our Solution allows Internal Auditors to smoothly execute their day-to-day activities while providing progress reports through the ComplyOne reporting dashboards to reflect all needed Internal Audit results and ratings.

 

ComplyOne Audit is a web-based solution easily accessible from computers, tablets and mobiles replacing internal audit traditional or complex methods with a more friendly, fully automated, customizable and feature-rich system, thus eliminating human-errors while saving valuable time and effort for organizations and their staffs.

 

ComplyOne Audit System covers all needed modules for internationally approved Internal Audit Framework coupled with high customization capabilities and attractive adoption models.

 

ComplyOne Audit Modules

 

  • Administration Module
  • Planning Module
  • Fieldwork & Working Papers Module
  • Review & Approval Module
  • Follow-Ups Module
  • Finalization & Reporting Module

 

ComplyOne system’s features list was studied, and carefully developed to meet the changing requirements of Internal Auditors Cycles in addition to offering ease of use, effective and more accurate Internal Audit Function.

 

ComplyOne Features:

 

  • Manage Audit Groups
  • Manage System Calendar (Weekends & Holidays)
  • Manage Risk Assessment Templates
  • Manage Auditable Entities
  • Manage Audit Programs Templates (Audit Workpapers / Audit Checklists)
  • Manage QA Checklist Templates
  • Manage Auditors’ Profiles
  • Fill QA Checklist
  • Conduct Risk Assessments
  • Manage Strategic Plans (Creation & Abortion)
  • Manage Wish Lists (Human Resources Capacity Planning)
  • Continuous Planning

 

ComplyOne Audit System’s Main Benefits:

 

  • Anywhere, Anytime Access
  • Audit Planning Transparency
  • Streamlined & Aligned Audit Committees
  • Unauthorized Access Prevention
  • Budgeting & Cost Allocation Transparency
  • Simplified Timesheets Management
  • Strict Audit Trailing
  • Effective & Simplified Follow-Ups
  • Streamline & Effective Communication between Stakeholders

 

 

 

 

 

 

 

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ComplyOne Audit Management