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- Audit Management
- Start your audit cycle
Get Audit Management running in four steps.
Configure Audit Management around a real assessment and its review team.
Create your account
Click Start now and create your ERP.AI account.
Start nowDownload Proto
Proto is the desktop app you use to set up Audit Management. It runs on macOS, Windows and Linux.
Download ProtoMake it yours
Open Audit Management in Proto and adjust fields, steps, roles and approvals to match how your team works.
Implementation planBring your data and team
Import your records, then invite your team and assign their roles.
See the roles
Create your account
Click Get started and use Proto to configure Audit Management for your business. Name the Audit Manager coordinating the pilot and identify the Auditor, Control Owner and Independent Assurance Reviewer who will rehearse the work.
Prepare the first operating cycle
Choose a bounded supplier access review. Prepare the organization and audited entity, define the assessment period and select the relevant controls. Bring a test workpaper and a finding that needs a management response. Agree how reviewers will access evidence held in your document repository.
Review before release
Issue a Draft engagement and inspect its result. Rehearse finding approval, response release and follow-up evidence review using normal team accounts. Check a Return decision and an operation result needing investigation. Confirm organization access and response-date handling with the Audit Manager before widening the pilot. Follow the implementation plan for the remaining setup decisions.
Set up Audit Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.