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
Audit Engagement

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