Integrated Audit Management
Audit Your Processes and Organizational Assets with ADONIS & ADOGRC
“Audits are the driving force of all kind of Management Systems. The extension in ADONIS and ADOGRC provides transparency, makes findings visible and allows consistent tracking of audit initiatives.”
– BOC GROUP
Integrated Audit-Management
Audit Your Processes and Organizational Assets with ADONIS & ADOGRC
“Audits are the driving force of all kind of Management Systems.
The extension in ADONIS and ADOGRC provides transparency, makes findings visible and allows consistent tracking of audit initiatives.”
BOC Group
Integrated Audit-Management
Audit Your Processes and Organizational Assets with ADONIS & ADOGRC
“Audits are the driving force of all kind of Management Systems.
The extension in ADONIS and ADOGRC provides transparency, makes findings visible and allows consistent tracking of audit initiatives.”
BOC Group
SPOTLIGHT
Take Your Audit Management to the Next Level
Full Audit Programme Life Cycle Support
Combine process, supplier, certfication audits etc. into one audit programme to stay on top of them. Track the programme's status and finally evaluate the audit programme to derive improvements for future planning.
Plan & Execute Audits
Plan your individual audits in detail. Define responsible auditors, the audit subjects as well as the processes, products, organizational units and external partners in focus. Generate an 'Audit Plan' from ADONIS to see the individual appointments as well as further information on your audits' progress.
Audit Results and Initiatives in Sight
Summarize audit results, recommend initiatives and their responsibilities. With the add-on for workflow-supported action tracking, you stay up-to-date on any improvements made. As an auditor, check the effectiveness of any initiative to either accept the result or to request improvements.
Business Advantages
Business Advantages
Audit Management – Integral Part of Every Management System
- Benefit from the integration of Audit Management in the various management systems, supported in ADONIS and ADOGRC.
- Find answers to the questions “When was the last QM audit carried out in the production process?” or “Which measures of the audits in the area of information security are overdue?”
- The audit programme’s planning is thereby supported significantly, since users get a transparent overview on all audits’ live status their context to organizational units and business processes.
Business Advantages
Implementation of Audit Management Compliant to ISO 19011: 2018
- Audit Management with ADONIS and ADOGRC supports the risk-oriented approach according to ISO 19011: 2018
- The current revision focuses on risks and controls – ADONIS provides ideal audit trails on various levels.
Business Advantages
Be Ready for Upcoming Audits
- Use the previous findings for an accurate risk-oriented audit planning
- Link your follow-up audits with previous ones to have earlier findings ready for the new audit
- Assess initiatives of the previous audit in the course of the current one
Business Advantages
Audit Management – Integral Part of Every Management System
- Benefit from the integration of Audit Management in the various management systems, supported in ADONIS and ADOGRC.
- Find answers to the questions “When was the last QM audit carried out in the production process?” or “Which measures of the audits in the area of information security are overdue?”
- The audit programme’s planning is thereby supported significantly, since users get a transparent overview on all audits’ live status their context to organizational units and business processes.
Business Advantages
Implementation of Audit Management Compliant to ISO 19011: 2018
- Audit Management with ADONIS and ADOGRC supports the risk-oriented approach according to ISO 19011: 2018.
- The current revision focuses on risks and controls – ADONIS provides ideal audit trails on various levels.
Business Advantages
Be Ready for Upcoming Audits
- Use the previous findings for an accurate risk-oriented audit planning.
- Link your follow-up audits with previous ones to have earlier findings ready for the new audit.
- Assess initiatives of the previous audit in the course of the current one.
FEATURES
Manage The Whole Audit Lifecycle
Define Audit Programmes
Group single audits to an audit programme with key information
Plan Audits
Plan the single audits within audit programmes showing an audit’s most important planning and information
Process Audits
Create an audit report showing an audit’s summary incl. all findings and initiatives
Execute Initiatives
Use the initiatve workflow to track execution of planned initiative and be informed if their progress is not according to plan.
My company needs
Integrated Audit Management
Integrated Audit Management
RELEASES
ADONIS Audit Management
Audits in ADONIS - Integrate your Audits and Initiatives with Processes, Organizational Units and Responsibilities
Version
2.0Last update
12. Jul 2019Supported Languages
German
Compatibility with:
ADONIS 10.0 and higher
Below, find the latest versions of ADONIS Audit Management and further practical information.
Version 2.0
Release Date: 12. Jul 2019
Support: Corrective
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Master your administration skills in ADONIS with practical insights into the management of users, models and model groups, including rights management and data backup.
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Scale efficiencies and deliver better customer experiences with ADONIS Process Automation. Integrate it fully with workflow engines and other platforms.
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Use the best of both worlds. Retrieve real process data seamlessly and give it a purpose by connecting it to existing process knowledge in ADONIS.
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Leverage catalogued FIM processes and adapt them to your specfic needs. German-language module, with specific relevance for the German Public Administration.
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Track the status and trends of your Targets and Key Performance Indicators (KPIs) to monitor and steer your organization at every level based on results.
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Ensure the latest documents are available for employees, and old documents are archived and set in stone. Create workflows for document control in ADONIS.
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ADONIS Data Protection Extension allows you to reach sustainable data protection compliance with little effort, ensuring that important stakeholder data is handled properly.
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Choose Your Next Step
EOQ-Qualitäts-/Process Manager
EOQ-Qualitäts-/Process Manager