Organize supporting records
Agree the scope of your review and the records you need. Navigate the controlled library, training records, and supporting registers.
BY ROLE / Internal Auditor
Spend your review on the evidence.
A useful audit depends on the right records and a clear response to findings. Organize supporting information and define what happens after an issue is raised.
A PRACTICAL STARTING POINT
Give the work a way forward.
Select one audit area and its evidence sources. Agree the access and record set with the organization before beginning the review.
Capture findings and assigned follow-up
Use a configured workflow to capture a finding with context, then assign the organization’s defined review and response steps.
Retain review and effectiveness evidence
Keep action and effectiveness-review information with the workflow instance so subsequent review can follow the response.
PICTURE THE PROCESS
Following an internal audit finding through action review
A representative starting point. Your team defines the information, responsibilities, and controls.
- 01Find the information
- 02Take the assigned action
- 03Record the result
KEEP EXPLORING
The tools behind the work.
GOOD QUESTIONS
A little more clarity.
Where do I see my assigned work?
BaseCamp is the shared inbox for pending document actions, assigned FormFlow steps, and training. It is your starting point for work across the apps, rather than a fifth app.
How do we choose the right apps?
Map the information and actions in your process. DocControl manages controlled documents; FormFlows coordinates steps; Training supports learning; Lists organizes structured records. BaseCamp brings assigned work into an inbox.
Explore the four apps ↗How is app access priced?
One license is one person’s access to one app. Choose access by responsibility and use the calculator to estimate your plan. Headcount alone does not determine the price.
Build your pricing and ROI estimate ↗LET’S PUT QLUTCH TO WORK
Bring a real process.
Let’s make it clearer.
A procedure, a recurring task, or an issue that takes too much chasing. We’ll start with the work you know.