Audit
Plan your audit in terms of resource allocation and workflow management among internal or external audit resources.
Audit planning
Create a comprehensive audit plan and allocate and manage available audit resources. Various audit types can be created based on a risk assessment methodology. Capture the scope, approach and time for every scheduled audit on the audit plan.
Resource and time management
Capture and calculate actual auditing hours for each available resource, allowing the Audit Manager to monitor and manage any deviations from the annual audit plan.
Workflow management
Create, share or allocate audit work between internal or external audit resources. The recipient auditor can then complete the fieldwork and submit for a review. Audit tasks can be sent back to the sender or auditees for comments or audit completion.
A complete GRC solution.
Frequently asked questions:
Can I procure only certain modules, or must I procure the full GRC solution?
Modules can be procured separately depending on your needs.
Does Exclaim provide support to users after installation?
Yes, we have a support office that operates during business hours to assist with any queries you may have.
Does Exclaim provide training for the use of its software?
Exclaim has a training academy that provides training for all user types. Get more information about course content and registration in the Training Academy section on the website, or contact us at training@exclaim.co.za or (011) 958 0445.
Do you only provide a law library for South Africa?
Exclaim provides law libraries for most countries in Africa, including Namibia, Zimbabwe, Botswana, Kenya, Uganda, Malawi, Lesotho, Eswatini whilst also providing Services to Europe, Asia and USA. Contact us to obtain the complete list.
Speak to us today about how we can help you manage risk and compliance within your organisation.
Tel: +27 11 958 0293.
