3-Way Process-Owner Collaboration

With Evidence And Real-time Status

We don’t know a way to close open issues / deficiencies on a timely basis, without active process owner engagement. Audit Prodigy enables exactly such engagement – easily and efficiently.

No More Manual Follow-Ups or Process Owner Frustrations

Turn this time-consuming and frustrating chore into an efficient, real-time and collaborative process.

When your Audit Committee Chair or CFO calls you about an open issue, be ready with current status or better yet, give them access so they can see for themselves.

  • Create a new Issue or auto-create issues when a control fails in testing and from your ERM program

  • Assign Issues to action owners, with auto-alerts and auto-reminders

  • Close Issues without follow-ups, with auto-alerts, triggered when process owners complete their actions (with attached evidence)

  • Allow read-only access to external auditors or regulators to mitigated issues, with evidence – avoid manual uploads to their systems

  • Live, in-screen, color-coded status, drill-down dashboards (including on your smart phone) and Issue Aging reports

Your process owners will thank you for this easy collaboration and your Audit Committee will notice the faster closure of issues.

Issues / Remediation Flow

Issues / Remediation Flow