Auditors have Vision Presenting Pentana VISION Configurable home

Auditors have Vision Presenting Pentana VISION

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

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

Your terminology Terminology Select term/name Your terminology Default 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 Process library Process hierarchy Process list Process description Pentana Vision – Audit Management Software

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

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

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

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

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

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

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

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

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

Audit: internal review (QA) Review points 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 file details 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-down details Pentana Vision – Audit Management Software

Analysis: configurable Type of dashboard Data element for category Data element for series Drill-down details 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 Audit period Planned audits Pentana Vision – Audit Management Software Coverage in percentage

Contact us for questions or demonstrations ! Sepia Solutions bvba Pentana Ltd. www. Sepia. Solutions. net +32 3 877 12 10 www. Pentana. com UK: +44 1707 373335 US: +1 800 350 8034 Pentana Vision – Audit Management Software