Abilite & it's
features
Its flexibility lets users modify it to their needs.
The aforementioned features aid organizations in optimizing their internal audit procedures and guaranteeing adherence to regulatory and compliance requirements.
Dynamic Dashboard
Abilite's dynamic dashboard displays real-time audit data and incorporates the following features:
- Drilling down
- Custom widgets
- role-based access
- Interactive charts and graphs
- Flexible filtering that's simple to use
Workflow approval
mechanism
Enables users to plan their audit in accordance with the organizational priorities
- Custom workflows
- Tracking and auditing approvals
- Configurable approval thresholds.
- Versioning and managing documents
- Configurable to match organizational requirements
Automated Audits
Automated audits enable faster, more thorough data analysis than human auditors with benefits like
- Reduces human error risk
- Identifies data irregularities
- Prioritize higher-value tasks.
- processes massive volumes of data
industry wide RCM
Allows auditor to share observations, their implication along with the recommendations to Management with in the system until implemented.
- Liaison with management
- Share observations
- Generate reports for audit finalization and issuance
- Audit Finalization and closure
Audit Plan Development
Allows auditor to develop a Risk control matrix and audit program for the audit.
- In-built library for Risk Control Matrix
- Develop Audit Program within the system
- Assistance in Audit sampling at transactional level
- Record audit Exceptions
Reports Generation Flexibility
Allows auditor to share observations, their implication along with the recommendations to Management with in the system until implemented.
- Liaison with management
- Share observations
- Generate reports for audit finalization and issuance
- Audit Finalization and closure
Flexible System Configuration
Allows auditor to develop a Risk control matrix and audit program for the audit.
- In-built library for Risk Control Matrix
- Develop Audit Program within the system
- Assistance in Audit sampling at transactional level
- Record audit Exceptions
Workflow Communication
Allows auditor to share observations, their implication along with the recommendations to Management with in the system until implemented.
- Liaison with management
- Share observations
- Generate reports for audit finalization and issuance
- Audit Finalization and closure
Sample extractions
Allows auditor to develop a Risk control matrix and audit program for the audit.
- In-built library for Risk Control Matrix
- Develop Audit Program within the system
- Assistance in Audit sampling at transactional level
- Record audit Exceptions
seamless reports
generation
Allows auditor to share observations, their implication along with the recommendations to Management with in the system until implemented.
- Liaison with management
- Share observations
- Generate reports for audit finalization and issuance
- Audit Finalization and closure
Automated Reminders
Allows auditor to develop a Risk control matrix and audit program for the audit.
- In-built library for Risk Control Matrix
- Develop Audit Program within the system
- Assistance in Audit sampling at transactional level
- Record audit Exceptions