Sword Audit Manager is a fully integrated Audit Management, Work Paper, Action Tracking and Reporting System which is tailored to suit the precise needs of an Internal Audit, Investigations, Compliance or other project-oriented departments.
When integrated with Sword Operational Risk Manager (Magique), it provides a full risk-based auditing methodology to plan from the risk register and feed the audit results back to the register. The system covers Strategic and Annual Planning, including Assurance Mapping which ensures targeting of high-risk areas whilst maintaining coverage and Intelligence gathering and processing. Activity Monitoring and Tracking ensuring problems and delays are identified and attended to at the earliest time with Resource Management, Scheduling and Time Recording to ensure effective use of resources.
A range of work papers which can be configured as required. The optional population of control testing papers from libraries of standard tests, risk registers and policy conformance exercises. All work papers include options for embedded links, hyperlinks and attachments.
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