Audit Finding Management

Powered by: entellitrak

Track audit findings. Establish resolution and compliance.

The ability to digitally oversee findings, clearly communicate corrective actions, and successfully manage compliance adds tremendous value while mitigating risk.

Ensuring comprehensive compliance with internal or external audits is a challenge and calls for a dynamic case management system that is able to document and track each finding along with its corresponding response and remedy action.

Executives — including inspectors general — need to monitor audit findings and compliance to those findings. Cases relating to audit compliance can span months or even years. The ability to digitally oversee findings, clearly communicate corrective actions, and successfully manage compliance adds tremendous value to an audit — and mitigates risk.

Data Sheet

Audit Finding Management Data Sheet

Explore how entellitrak manages compliance while mitigating risk.

Manage Multiple Layers of the Process

The entellitrak Audit Finding Management application accelerator is an efficient tool for managing and administering the many layers of an audit compliance program, including responding directly to the finding and its recommendations, monitoring actions that must be undertaken to remedy a finding, executing against a scheduled plan of action, and helping organizations meet statutory intent. Designed around the rules and regulations that drive audits, entellitrak provides the ability to effectively gather, track, and process data and deadlines from initiation to close.

By using the entellitrak Audit Finding Management solution, organizations are able to:

  • Manage audit findings and associated compliance recommendations or orders
  • Establish and manage a specific and realistic timetable for compliance
  • Oversee progress on each compliance action
  • Automate workflow and unite disjointed information
  • Provide visibility into an entire audit finding program via a secure, web-based interface

Key Case Flows and Tracked Elements

  • Directed Action
  • Classification
  • Audit Assignment
  • Priority
  • Project Issue Type
  • Action Officer

Example Reports

  • Comprehensive Semi-Annual Reports
  • Audit Activity Logs
  • Audit Action Plans
  • Audit Assignments

Customers using MicroPact's Audit Finding Management Solution Include:

Office of Personnel Management (OPM)

General Services Administration (GSA)

Request a Demo of Audit Finding Management.

How did we come to serve 98% of U.S. states and 97% of federal organizations with case management and BPM solutions? By helping people like you. Please complete the form below to initiate the scheduling process.