AUDITORS have VISION Presenting Pentana Vision
Consistent Views Ribbon Navigator Pane NavigatorData Properties
Easy Filter and Search Function Tick boxes for filters Text search Filter by groupings
Your Terminology Admin Terminology Select term/name Default terminology Your terminology
Your pick lists Admin Segmentations Select fieldname Define pick list options Associate colours
Maintaining the Libraries
Defining Processes Process library Process hierarchy Process list Process description
Work Plan: Methodology Work plan library Grouping work plan steps Multiple libraries Work plan step details
Work Plan: Fieldwork Work plan library Grouping field work tests Fieldwork tests Fieldwork test details
Risk & Control Register Risk & Controls library Grouping based on processes Objectives, Risks, Controls & Assessments Details
Maintaining Templates Attachment library Attachments Check Out status
Audit Report Templates Audit report library Templates Check Out status
Maintaining the Audit Universe
Modelling the Organisation Universe structure Hierarchy of Entities Entities Entity details
Mapping Processes Universe structure Hierarchy of Entities Process Hierarchy Mapping of Entities to Processes
Managing the Entity
Entity Risk Register Entity risk register Process-based grouping Risks & Controls Details
Entity Control Assessment 2-dimensional scoring Resulting score Assessment details Assessment history
Entity Risk Assessments Inherent / gross risk Residual / net risk Likelihood / impact scores Assessment history
Audit Work
Creating Audits Audit Coverage Audit Plan Organisational unit Processes Audit Information
Documenting Audit File Audit overview Audit details
Defining Audit Scope Set audit scope Organisational units Processes
Following Audit Methodology Audit Programme Grouping per phase Audit steps Step details
Assigning Audit Team Assign audit staff All auditors Assigned auditors
Audit Notification Template Standard templates MS Word template Data automatically populated
Attaching electronic documents Attach any file Attachment details
Documenting Test Results Audit programme Process-specific fieldwork tests Result summary & details Test details
Analysis & Reporting
Dashboards Management information Data element for category Data element for series Drill-down details
Configure your Dashboards Type of dashboard Data element for category Data element for series Drill-down details
Risk Analysis Risk analysis Inherent (gross) risk Residual (net) risk Number of risks Drill-down details
Audit Coverage and Planning Audit coverage Audit period Fully covered Partially covered