SA Audit Manager
SA Audit Manager offers a solution for audit management. The module is compatible with ISO 19011 requirements for quality and environmental management systems. Management becomes more secure, transparent, and competitive with market best practices.
Security, Transparency and Dynamism
SA Audit Manager provides all audit steps in a flexible and dynamic workflow, adapting to many business models and audits.
The tool covers all stages of the audit, from planning and scheduling to execution.
Main applications
Audits Planning
Audits Planning
This functionality allows you to manage the audit cycles of organizations. Those that were, are being and those that will be made. Each cycle consists of its audits, checklist, auditors’ roles and other information that make up the entire set of related data. Allows you to print reports and query users.
Definition of checklist
Definition of checklist
Tool in which the system allows the creation of multiple checklists to be used in audits. These checklists can be aligned and based on methodologies, good practices, standards, company policies, certifications and a multitude of possible frameworks. These are the points that will be verified during the audit and that may also be linked to items of ‘standards’.
Workflow to each step
Workflow to each step
This functionality allows the manager of cycles and audits to manage their audit schedule, according to their status. Each status has its characteristic and requirement for actions by those involved, whether in planning, execution, post-audit (assessment of findings and actions) and in the subsequent analysis of results (reports). The system allows to have countless audits in execution, in different stages of schedule, status, etc. Involving several teams and people, each with their own responsibility and information.
Schedule and Execution
Schedule and Execution
This feature allows the manager to view the schedule of program audits. In addition, having a view of when audits are allocated to them, avoids possible conflicts.
Automated reporting
Automated reporting
Audit reports can be generated whenever the audit is running for monitoring in ‘real time’, and especially when closing its execution with the checklist information, findings, actions and final comments from those involved
Monitoring
Monitoring
Monitoring allows access to audits for consultation, monitoring and evaluation of results. The managers themselves can use it to monitor the evolution of their schedules.
Generation of nonconformities
Generation of nonconformities
This feature allows you to monitor the events generated by the audits. Making managers aware of the advances in non-conformities pointed out by the auditors, their evolution and correction.
Mobile
Mobile
Mobile access allows the auditor to remotely implement their audits, with facilities ranging from answering the checklists to creating evidence of the checkpoints and their non-conformities.
Benefits and features
- Flexible and dynamic workflow following ISO 19011
- Complete management of audit programs
- Elimination of emails, phone calls and papers
- Control of appointments and auditors’ agenda
- Record of non-conformities of improvements and strengths/weaknesses
- Quick and easy creation of activity schedules
- Standards, items and criteria management
- Non-compliance management integrated with SA Occurrence Manager
- Differentiated access profiles to the system: auditors, leaders and managers
- Audit reports with dynamic filters
- Advanced checklist creation and control
- Convenience in checking checklists through Interact Pocket
- Improved decision-making, supporting the management of company processes and risks
- Management and control over audits, programs, auditors and verification checklist
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Anywhere. 24 hours a day. And it still fits in your pocket.
Interact Pocket is the mobile version of Interact Suite SA. In addition to exclusive management applications, Interact Pocket brings together functionalities from various modules so that you can access information anywhere, anytime.
Here are some of the applications of Audit Management in the mobile version.
What our clients say
“The SA Strategic Adviser system is a practical and dynamic tool that enables total control of processes in an integrated and robust manner, generating confidence and accuracy in all activities. In recent times, we have been working to integrate indicators in the DataIntegrator format (via system databases), allowing for a reduction in human interactions in data manipulation. All auditors from ISO, ONA, and NR 277/2011 from ANS were quite impressed with how the system contributes to information access and the development of strategic activities.”
“The software brings many gains regarding strategic objectives and indicators. Things that were difficult to work with at the beginning are now included in the strategic planning, which is known throughout the institution. So now we have more and more activities to align support areas with the institution’s objectives.”
“The SA brought us many conveniences and assisted us greatly in the accreditation process. By being able to demonstrate internal analyses, it is a tool that makes all the data clear for the evaluator when they are auditing us.”
Frequent Questions
Clarify some of the most common doubts about our products
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Of course, not only can you access it, but you can also conduct audits. All in a easy, fast, and efficient way.
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Yes, from planning and execution to analysis and report generation. All in one place, quickly and accessible.
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Yes, the tool is aligned with ISO 19011 and the main guidelines necessary for audit management.
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- Flexible workflow
- End-to-end tracking
- Dynamic
- Practicality
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All stages of audits, in a flexible and dynamic workflow, with adaptation to various business models and audits. You can perform planning, checklists, execution schedules, monitoring, non-conformity control, reports, and even conduct audits with your mobile device.
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Audit Management allows organizations to systematically carry out the end-to-end audit process. Optimizing each stage, it enables planned actions and detailed data analysis.
