1. AUDITORS have VISION Presenting Pentana Vision

2. Consistent Views Ribbon Navigator Pane NavigatorData Properties

3. Easy Filter and Search Function Tick boxes for filters Text search Filter by groupings

4. Your Terminology Admin Terminology Select term/name Default terminology Your terminology

5. Your pick lists Admin Segmentations Select fieldname Define pick list options Associate colours

6. Maintaining the Libraries

7. Defining Processes Process library Process hierarchy Process list Process description

8. Work Plan: Methodology Work plan library Grouping work plan steps Multiple libraries Work plan step details

9. Work Plan: Fieldwork Work plan library Grouping field work tests Fieldwork tests Fieldwork test details

10. Risk & Control Register Risk & Controls library Grouping based on processes Objectives, Risks, Controls & Assessments Details

11. Maintaining Templates Attachment library Attachments Check Out status

12. Audit Report Templates Audit report library Templates Check Out status

13. Maintaining the Audit Universe

14. Modelling the Organisation Universe structure Hierarchy of Entities Entities Entity details

15. Mapping Processes Universe structure Hierarchy of Entities Process Hierarchy Mapping of Entities to Processes

16. Managing the Entity

17. Entity Risk Register Entity risk register Process-based grouping Risks & Controls Details

18. Entity Control Assessment 2-dimensional scoring Resulting score Assessment details Assessment history

19. Entity Risk Assessments Inherent / gross risk Residual / net risk Likelihood / impact scores Assessment history

20. Audit Work

21. Creating Audits Audit Coverage Audit Plan Organisational unit Processes Audit Information

22. Documenting Audit File Audit overview Audit details

23. Defining Audit Scope Set audit scope Organisational units Processes

24. Following Audit Methodology Audit Programme Grouping per phase Audit steps Step details

25. Assigning Audit Team Assign audit staff All auditors Assigned auditors

26. Audit Notification Template Standard templates MS Word template Data automatically populated

27. Attaching electronic documents Attach any file Attachment details

28. Documenting Test Results Audit programme Process-specific fieldwork tests Result summary & details Test details

29. Analysis & Reporting

30. Dashboards Management information Data element for category Data element for series Drill-down details

31. Configure your Dashboards Type of dashboard Data element for category Data element for series Drill-down details

32. Risk Analysis Risk analysis Inherent (gross) risk Residual (net) risk Number of risks Drill-down details

33. Audit Coverage and Planning Audit coverage Audit period Fully covered Partially covered