AUDIT SUITE

Owner

Goods & Services

Downloadable software featuring software for managing, tracking, and monitoring governance, risk, and compliance programs; downloadable software for providing a secure online software platform for automated workflow management, streamlining document review and approval processes, online collaboration, contextual document feedback, process automation, process mapping, traffic management, document routing, project collaboration, document management, asset management, resource tracking, providing resource planning tools, team management, process data analysis, and root-cause analysis, for version control, namely, detecting and tracing the changed documents over time by the changes, feedback and annotations, for business intelligence, namely, tracking and reporting on the workflows, performance, efficiencies, issues and delays, for resource analytics, namely, organizing and tracing the scheduling and progress of projects and personnel by the due date, task and project status and by the personnel, department and project, and for audit trails and tracking, namely, tracing the detailed actions in the workflow records by the user, date and project; computer software to facilitate execution of compliance audits and aid parts of the audit process; computer software for audit management comprising an integrated tracking system, workflow engine that automates steps in the audit lifecycle, namely, scheduling, preparation, auditing, report approval, report issuance, response and corrective action (CAPA) tracking