actfirst
 

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Actions Monitored

Why ACT first

  • To track the audit actions effectively.
  • Ensure that audits provide true value.
  • Clear ownership for each action plan.
  • Simplest tool in terms of implementation.
  • Nominal cost, as compared to value.
  • Reduce substantial time in action monitoring.
  • Provide confidence to Board & Audit Committee.

Key features

  • Password controlled access management for different users.
  • Input of action plans can be done by auditor.
  • Input can be done by manual punching or excel upload.
  • Multiple actions can be added against one single observation.
  • Approval mechanism for closure or deferral of action plan.
  • Customized dashboard based on individual role and responsibility.
  • Automated emails when an action is assigned or due for closure.

Dashboard Images


Thoughts of Our Satisfied Customers