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Audit & Compliance Management Workflow - Detailed

The Audit & Compliance Management Workflow is one of Entropy Software’s five key workflows. It can help to ensure and demonstrate compliance with internal and external standards, legislations, procedures and codes of conduct while providing instant and real-time visibility of the compliance profile of your entire organization.

Use the Audit & Compliance Management Workflow for:

• Gap analysis for corporate policies, procedures and standards
• Assessing compliance to international standards such as: ISO 14001; ISO 9001; OHSAS 18001
• Auditing social and ethical compliance in your supply chain
• Assessing compliance to governance requirements such as COSO; CobiT, and Sarbanes Oxley.
• All and any 1st, 2nd or 3rd party audits
• Internal and external audits

The Audit & Compliance Management Workflow of the Entropy Software provides you with extensive features to validate, verify audits to help achieve compliance. Here is a list of some of the high-level features of the workflow and its accompanying base system.

Audit & Compliance Management Workflow – High-Level Features

• Create checklists & scores for compliance & best practice
• Track recommendations and non-conformances
• Linked action plans
• Audit performance dashboard
• Regulatory tracking and reminders
• Audit scheduling
• Optional offline data entry

Entropy Software - Base System – High-Level Features

• 100% web interface
• User-centric Dashboard (responsibilities, documents, performance, reports)
• Easy to use, intuitive interface
• Secured system access
• Cross-system reporting
• Ad hoc query, search and report building capabilities
• System notifications (e-mail and reports)
• Record referencing features
• 19+ languages
• Configurable interface

These and more features provide you with the ability to provide valid, verified, and reliable audits to help achieve compliance with your choice of standards or internal procedures.

If you would like to learn more about how Entropy Software and its workflows can help your business, please let us know your contact details.