Audit

Name: Audit
Brand: SoftExpert
Availability: InStock

Manage your audits from planning and preparation to execution with a comprehensive and flexible solution. Using the integrated audit management software, you can define schedules, develop plans and issue reports with efficiency.

Trusted by leading companies

QMSISO 9000Automotive

With agile workflows and instant access to over 5,000 documents, Hyundai has eliminated rework, enhanced security, and transformed their audit processes.

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QMSBPMMexico

Coppel Achieves 1,580% ROI by Transforming Operational Audits with SoftExpert Suite

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Transportation & LogisticsISO 9000ISO 45001

See how Portonave enhanced its audit processes with SoftExpert's solution.

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More efficiency for your routine

Ensure complete traceability with audit tracking software, including all activities using mobile or desktop devices.
Promote transparency and reliability in compliance processes.

Ensure all audit requirements are met, from planning to execution with robust audit planning software.
Enhance efficiency in activities and ensure compliance with regulations and standards such as ISO 26000 and ISO 9001.

Ensure greater security and practicality by centralizing and managing all audit data in a single, secure system that facilitates access and ensures data integrity.

Get detailed analysis of audit trends and identify opportunities for continuous improvement, promoting operational excellence and compliance.

Ensure compliance with regulations using complete auditing software

Non-conformities and corrective actions

Based on the findings, register occurrences and corrective actions directly on the platform for the subsequent preparation of the Non-Conformity Report (NCR).

Complete reports

Automatically generate complete audit reports and share information via web portals or in PDF.

Mobility and efficiency

Perform audits on mobile devices, on-line or off-line.

Notifications

Get automatic notifications about tasks associated with audits.

Evidence and findings

Manage evidence, incidents, compliance levels and comments. For each audit requirement, you can attach electronic files or related documents.

Auditor profile customization

Customize auditor profiles and assignments according to your audit scope and requirements.

Discover the solutions that SoftExpert Audit is part of

EHSM

Environment, Health, and Safety

Governance, Risk and Compliance Management

Environmental, Social, and Corporate Governance

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ESG

PPM

Project and Portfolio

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PPM

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Secure, compliant, and ready to integrate with your ecosystem

Built to connect with your existing stack while keeping governance, traceability, and control at the center.

Glossary

As-Is

Representation of the process in its current state, before any improvement intervention. Contrasts with the To-Be model, which describes the desired future state.

BPM Lifecycle

Phases that make up continuous process management: planning, analysis, modeling, implementation, monitoring, and refinement. Represents the iterative nature of the discipline.

Process Compliance

Degree to which the actual execution of a process follows the modeled flow. Measured by Process Mining tools. Indicates deviations that require correction or redesign.

Process Control

Mechanisms that ensure process execution as modeled, within expected parameters. Includes alerts, escalations, and monitoring dashboards.

Process Owner

Formally responsible for the performance and continuous improvement of an end-to-end process. Strategic role in BPM, acting as the main accountable person for the process's success.

Process Exception

Deviation from the standard flow of a process. Exception handling ensures that atypical cases are managed in a controlled manner, without compromising the main process.

Process Governance

Policies, roles, and control mechanisms that guide how processes are defined, managed, and improved. Ensures strategic alignment and consistency in execution.

Recognized Platform

An award-winning platform recognized by customers

Trusted by users and rated across leading software review platforms for value, usability, and support.

Global Thinking with Local Service

SoftExpert's global presence, with operations on every continent, drives its growth by delivering strong, personalized service tailored to each local market.