Audit Management

A risk-based and cyclical audit support suite

DFN lets internal audit teams apply risk-based and cyclical audit planning against a defined audit universe for improved efficiency and transparency in the audit process. Real time overview over findings and actions ensures progress and cross-organisational alignment.

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Resource and planning overview

DFN makes it easy to allocate review work to audit resources and track the progress of review execution.

Findings and actions

DFN maps audit findings and their recommended actions and presents them to relevant parties. Once accepted or adjusted, DFN tracks their progress.

Documentation of completion

DFN records every sign off on action completion, capturing documentary evidence to support action closure.

Up to date reports

DFN makes audit status reporting to head of internal audit and audit committee a breeze.