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    SoftExpert Audit

    Audit Management

    Compliance and integrity that drive business value

    SoftExpert Audit

    SoftExpert Audit management software is designed to help companies to manage all the audit process. Through a single integrated platform, the solution manages all the steps, from audit planning, preparation, scheduling, development of audit plans and checklists, to execution, observations, reports and monitoring.

    The solution manages all the auditor competences and abilities, as well as their work schedule, and handles all types of audit, such as internal audits, operational audits, IT audits, supplier audits, risk/control audits and quality audits.

    As a complete and flexible solution, SoftExpert Audit connects with other SoftExpert Suite tools, such as Asset Management, Projects and Business Process. NCR and CAPAs can be started directly from audit findings, ensuring the robustness of audit programs.

    Stakeholders can track audit status through intuitive portals, with clear information updated in real-time.

    SoftExpert Audit management software provides the control required to meet the requirements of international regulations related to social responsibility, governance, quality, environment, and health and safety, such as: ISO 26000, ISO 9001, ISO 14001, ISO 45001, ISO 19011, ISO 13485, FDA, etc.

    Screenshots

    • Mobile audits

      Mobile audits

    • Audit requirements

      Audit requirements

    • Audit tracking

      Audit tracking

    • Audit follow-up and monitoring

      Audit follow-up and monitoring

    Features

    • Automates the entire audit process from planning, execution to reporting and tracking.
    • Allows Audits to be planned from scratch or from ready-to-use templates.
    • Enables Auditors to plan from a single Audit job up to a complete annual Audit program.
    • Streamlines the record of audit findings, automates the investigation process and starts corrective action plans when necessary.
    • Optimizes audit cycle times through automatic task assignment and escalation, email-based notifications and alerts.
    • Ensures audit consistency, managing in a single environment all audit-related information, such as documents and findings.
    • Manages Auditor profiles, ensuring the correct Auditor assignment to meet audit scope and requirements.
    • Flexible definition of audit scope, by integrating with processes, areas/departments, products, assets, projects, etc.
    • Easily sets up workflows to automate review and approval process.
    • Allows the user to download audit checklists to work offline.
    • Automates report generation and information sharing through Web portals or PDF.

    See also

    ISO 19011
    SoftExpert Excellence Suite
    SoftExpert GRC
    SoftExpert EQM
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    SoftExpert
    • Products
      • By business needs
        • Overview
        • Business Process Management – BPM
        • Corporate Performance Management – CPM
        • Enterprise Asset Management – EAM
        • Enterprise Content Management – ECM
        • Enterprise Quality Management – EQM
        • Enterprise Risk Management – ERM
        • Environmental, Social and Corporate Governance Management – ESG
        • Governance, Risk and Compliance Management – GRC
        • Human Development Management – HDM
        • Innovation and Change Management – ICM
        • Enterprise Service Management – ESM
        • Product Lifecycle Management – PLM
        • Project and Portfolio Management – PPM
        • Supplier Lifecycle Management – SLM
      • By industry
        • Overview
        • Aerospace and Defense
        • Agribusiness
        • Architecture, Engineering & Construction
        • Automotive
        • Chemicals
        • Consumer Goods
        • Education
        • Energy & Utilities
        • Financial Services
        • Food & Beverage
        • Healthcare
        • High-tech
        • Medical Devices
        • Mining & Metals
        • Pharmaceuticals & Biotechnology
        • Public Sector & Associations
        • Retail
        • Transportation & Logistics
      • By regulation
        • Overview
        • AS9100
        • BPMN
        • BSC
        • CBOK
        • CMMI
        • COBIT
        • COSO
        • FDA 21 CFR Part 11
        • FDA 21 CFR Part 820
        • FSSC 22000
        • GDPR
        • IATF 16949
        • ISO 10015
        • ISO 13485
        • ISO 14000
        • ISO 15189
        • ISO 19011
        • ISO 20000
        • ISO 22000
        • ISO 22301
        • ISO 26000
        • ISO 27001
        • ISO 31000
        • ISO 37001
        • ISO 45001
        • ISO 50001
        • ISO 55000
        • ISO 9000
        • ISO/IEC 17025
        • ISO/TS 14253
        • ITIL
        • OHSAS 18000
        • PMBOK
        • Six Sigma
        • SOX
      • All products
        • Overview
        • Action Plan
        • Analytics
        • APQP-PPAP
        • Archive
        • Asset
        • Audit
        • Calibration
        • Capture
        • Competence
        • Customer
        • Document
        • FMEA
        • Form
        • Incident
        • Inspection
        • Kanban
        • Knowledge Base
        • Maintenance
        • Meeting
        • MSA
        • PDM
        • Performance
        • Portfolio
        • Problem
        • Process
        • Project
        • Protocol
        • Request
        • Requirement
        • Risk
        • SPC
        • Storeroom
        • Supply
        • Supplier
        • Survey
        • Time Control
        • Training
        • Workflow
      • SoftExpert Excellence Suite
      • SoftExpert Excellence Suite
    • Services
      • Overview
      • Training
      • Cloud Computing
      • Consulting and Implementation
      • Customization Services
      • Integration
      • Performance Optimization
      • Service Hours Pack
      • Support
      • Validation
    • Company
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      • Business Partners
        • Find a Partner
        • Strategic alliances
        • Become a Partner
        • Qualification Form
      • Careers
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