Key Takeaways

  • Creation of the audit universe, risk-oriented planning, target-oriented auditing
  • Workflow-supported implementation and tracking of measures –⁠ implemented in ADOGRC in an integrated way

Facts

  • Duration: 30 minutes

  • Language: English
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This webinar will show you how ADOGRC supports the tasks of the third Line of Defence. In accordance with the integrated ADOGRC approach, the focus here is on the cooperation between the audit department and the responsible persons in the organization.

For this purpose, ADOGRC supports the main processes of internal auditing, planning, conducting audits and reporting and tracking actions. Learn how to build your audit universe and perform risk-oriented audit planning. Create the ideal preparation for efficient audits and enable all responsible parties to read the status of planning, audits and actions on a daily basis.

Thomas Müllner
Senior Management Consultant
BOC Group

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