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Audits

Audits are an essential part of any organization's governance, risk, and compliance (GRC) framework. They are conducted to ensure that the organization is operating in accordance with its policies, procedures, and legal requirements. At Dmaze, we recognize the importance of audits in maintaining compliance and mitigating risk. That's why we've integrated audit management into our powerful GRC software platform.


With Dmaze, you can easily create and manage audits, customize templates to fit your specific needs, assign audit tasks to team members, and track progress in real-time. Our AI-based identification of content ensures that your audits are always up-to-date and compliant, so you can focus on managing risk and driving better business outcomes.


Our configurable templates make it easy to create and manage audits, saving you time and resources. Plus, our AI algorithms work tirelessly to provide you with suggested information to help you make informed decisions and streamline your workflows.


Whether you're conducting internal audits or external audits, Dmaze makes it easy to manage your audit program and ensure that your organization remains compliant. With Dmaze, you can rest assured that your GRC operations are in safe hands. Discover the power of Dmaze today and take your GRC operations to the next level!

Introducing Audit Management

Say goodbye to tedious and error-prone audit management processes with Dmaze. Our cutting-edge software is designed to streamline audits and ensure compliance with regulations while saving you time and resources.


With Dmaze, you can easily create comprehensive audit reports that provide a clear description of the audit's objective and scope. You can also identify findings and connect them with relevant rules and regulations, helping you stay on top of compliance requirements.

Our software also includes a powerful AI functionality that suggests actions, helping you to quickly and efficiently mitigate any issues that arise. And with built-in configurable workflows, you can rest assured that everything is done as agreed, with clear accountability for each step of the process.
 

Don't let inefficient audit management hold your business back. Upgrade to Dmaze today and experience the benefits of a smarter, more effective approach to audits.

Audit Management the way we see it

Audit management is a crucial process for businesses of all sizes and industries. It involves systematically reviewing and assessing a company's operations, procedures, and financial records to identify areas of risk, improve processes, and ensure compliance with regulations and standards.
 

Effective audit management involves not only conducting audits but also creating and implementing audit plans, tracking findings, and assigning responsibilities for corrective actions. It requires collaboration and communication between auditors, managers, and other stakeholders to ensure that audit processes are transparent, comprehensive, and consistent.
 

In today's complex and ever-changing business environment, audit management software like Dmaze can be a game-changer, helping organizations to streamline their audit processes, improve efficiency, and minimize risk. By automating audit workflows, tracking findings, and providing real-time insights and analytics, audit management software can help organizations to proactively manage their audits and stay ahead of potential issues.

 

Audit Management Standards

ISO 19011:2018 is the most relevant ISO standard for auditing processes. This standard provides guidelines on auditing management systems, including principles of auditing, managing an audit program, conducting audits, and evaluating the competence of auditors. Other relevant ISO standards for auditing processes include: ISO 9001:2015 - Quality management systems - Requirements: This standard sets out the requirements for a quality management system and is often used as a basis for auditing. ISO/IEC 27001:2013 - Information technology - Security techniques - Information security management systems - Requirements: This standard specifies requirements for establishing, implementing, maintaining, and continually improving an information security management system, which is often audited to ensure compliance. ISO 14001:2015 - Environmental management systems - Requirements with guidance for use: This standard specifies the requirements for an environmental management system and is often used as a basis for auditing environmental performance. ISO 45001:2018 - Occupational health and safety management systems - Requirements with guidance for use: This standard specifies the requirements for an occupational health and safety management system and is often audited to ensure compliance with legal and regulatory requirements. COSO - Committee of Sponsoring Organizations of the Treadway Commission, is a globally recognized framework for enterprise risk management, internal control, and fraud deterrence. IIA - The Institute of Internal Auditors provides professional standards and guidance for the practice of internal auditing. The standards are based on the principles of integrity, objectivity, confidentiality, and competency. PCAOB - Public Company Accounting Oversight Board, which was created by the Sarbanes-Oxley Act of 2002, establishes auditing and related professional practice standards for registered public accounting firms to follow in the preparation and issuance of audit reports. ISAE 3000 - Assurance engagements other than audits or reviews of historical financial information, establishes the requirements and guidance for assurance engagements other than audits or reviews of historical financial information. SSAE 18 - The Statement on Standards for Attestation Engagements (SSAE) No. 18, provides guidance on the attestation of controls at a service organization that are relevant to the user entities' internal control over financial reporting. It's important to note that the specific standards that apply to a particular audit process may vary depending on the type of audit, the industry or sector being audited, and other factors. Therefore, it's always important to consider the specific requirements and needs of the audit being conducted.

Introducing Audit Plan

We are excited to announce that this feature is on our road map for 2023! Our team is working hard to bring this feature to Dmaze and we can't wait for you to try it out. Stay tuned for updates on it's progress.

Audit Plan the way we see it

An audit plan is a comprehensive document that outlines the specific procedures and activities that an auditor will perform during an audit engagement. It is a key component of audit management, as it provides a roadmap for conducting an effective and efficient audit.
 

An audit plan typically includes a summary of the audit objectives, scope, and timeline, as well as details on the audit methodology, sampling techniques, and the roles and responsibilities of the audit team. The plan also identifies the key risks and controls within the audited area, and outlines the audit procedures that will be used to test the effectiveness of those controls.
 

The audit plan is an important tool for ensuring that the audit is conducted in a consistent and systematic manner, and that all relevant areas are covered. It also helps to ensure that the audit is conducted in accordance with applicable auditing standards and regulatory requirements.
 

Effective audit planning is critical to the success of any audit, as it enables the auditor to identify potential issues and risks in advance, and to develop appropriate strategies for addressing those issues. A well-designed audit plan can also help to ensure that the audit is completed within the allotted time frame and budget, and that the audit report provides a clear and accurate assessment of the audited area.

Audit Plan Standards

ISO (International Organization for Standardization) has developed several standards related to audit management, which can be helpful in developing an effective audit plan. Some of the most relevant standards are: ISO 19011:2018 - Guidelines for auditing management systems: This standard provides guidance on auditing management systems, including the principles of auditing, managing an audit program, conducting audits, and reporting audit results. ISO 31000:2018 - Risk management - Guidelines: This standard provides principles, framework, and a process for managing risk in an organization. It can be used to identify and assess risks in the audit plan and manage them effectively. ISO/IEC 27001:2013 - Information technology - Security techniques - Information security management systems - Requirements: This standard provides a framework for managing information security. It can be used to ensure that the audit plan considers information security risks and requirements. ISO 22301:2019 - Societal security - Business continuity management systems - Requirements: This standard provides a framework for managing business continuity. It can be used to ensure that the audit plan considers business continuity risks and requirements. ISO 9001:2015 - Quality management systems - Requirements: This standard provides requirements for a quality management system. It can be used to ensure that the audit plan considers quality risks and requirements. In addition to these ISO standards, there are other standards and frameworks that can be helpful in developing an effective audit plan, such as COSO (Committee of Sponsoring Organizations of the Treadway Commission) Internal Control Framework, Generally Accepted Auditing Standards (GAAS), and International Auditing and Assurance Standards Board (IAASB) Standards.

Introducing Verification

Are you tired of managing audits and verifications with outdated, time-consuming processes? Look no further than Dmaze, the powerful software designed to streamline your audit management process.With Dmaze, you'll experience unparalleled efficiency and accuracy in managing your verifications. Our software empowers you to give a comprehensive description of your verifications, including their objective and scope. You can easily identify items and connect them with relevant rules and regulations, ensuring complete compliance with industry standards.But that's not all - Dmaze also enables you to add post-verification actions for each item, clearly identifying who is responsible for what going forward. Our built-in AI functionality generates suggested items and actions, further simplifying the verification process.And the best part? Dmaze features configurable workflows that ensure all tasks are completed as agreed, saving you time and effort. Say goodbye to manual processes and hello to efficient, accurate verification management with Dmaze.Try Dmaze today and revolutionize your verification management process!

 

Verifications the way we see it
Verifications play a crucial role in ensuring compliance with rules and regulations in various industries. Whether it's a financial audit, a quality control check, or a safety inspection, verifications help companies ensure that they are meeting the necessary standards.

 

Conducting verifications can be a time-consuming and complex process, requiring attention to detail and an understanding of the relevant regulations. Failure to comply with these regulations can result in hefty fines, legal consequences, and damage to a company's reputation.
 

This is where software solutions like Dmaze come in. By automating and streamlining the verification process, companies can ensure that they are meeting the necessary standards while saving time and resources. With the right software, companies can conduct verifications more efficiently and effectively, giving them peace of mind and helping them avoid potential legal and financial consequences.

Verification Standards

There are several relevant ISO standards for verification processes and audit management. Some of the most important ones include: ISO 9001:2015 - Quality Management Systems: This standard specifies the requirements for a quality management system (QMS) and provides guidelines for auditing such systems. It is widely used in various industries and is relevant for any organization that wants to demonstrate its ability to consistently provide products and services that meet customer and regulatory requirements. ISO 19011:2018 - Guidelines for Auditing Management Systems: This standard provides guidelines for auditing various management systems, including quality, environmental, and occupational health and safety. It covers the principles of auditing, managing an audit program, conducting audits, and evaluating auditor competence. ISO/IEC 17025:2017 - General requirements for the competence of testing and calibration laboratories: This standard specifies the general requirements for the competence, impartiality, and consistent operation of testing and calibration laboratories. It is relevant for any organization that performs testing or calibration activities and wants to demonstrate its competence and reliability. ISO 27001:2013 - Information technology - Security techniques - Information security management systems: This standard specifies the requirements for an information security management system (ISMS) and provides guidelines for auditing such systems. It is relevant for any organization that wants to manage and protect its information assets. ISO 31000:2018 - Risk management - Guidelines: This standard provides guidelines for risk management, including principles, framework, and process. It is relevant for any organization that wants to manage risks effectively and systematically. ISO 45001:2018 - Occupational health and safety management systems - Requirements with guidance for use: This standard specifies the requirements for an occupational health and safety management system (OHSMS) and provides guidelines for auditing such systems. It is relevant for any organization that wants to manage and improve its occupational health and safety performance. These standards provide a framework for verifying and auditing various management systems and processes, ensuring compliance with relevant regulations and standards, and continuous improvement of the organization's performance.