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- | **Audit Platform Overview** | ||
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- | blazingAudit (bA) is a enterprise scale, cloud-based platform for creating, deploying, reporting, analyzing, tracking and managing audits including operational, | ||
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- | __Operational Audit__ – An operational audit evaluates performance of a particular function or department to assess its efficiency and effectiveness. Operational audits typically combine elements of financial, IT, and compliance audits, and focus on risks pertinent to the specific responsibilities of the audited unit. | ||
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- | __Compliance Audit__ – A compliance audit evaluates adherence to established laws, standards, regulations, | ||
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- | __Follow-Up Audit__ – The purpose of a follow-up audit is to revisit a past audit’s recommendations and management’s action plans to determine if corrective actions were taken and are working, or if situations have changed to warrant different actions. | ||
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- | __IT Audit__ – An Information Technology (IT) audit evaluates controls related to the institution’s automated information processing systems. | ||
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- | The blazingAudit platform includes: | ||
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- | * Audit design - supports the creation of simple to extremely complex audit collection forms and applications compatible for use across all computer, tablet and smartphone platforms. With both online and offline support the audit forms can include calculated fields, advanced validations, | ||
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- | * Panel management - panel management refers to the target audience for the audit. | ||
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- | * Audit Deployment - audits can be deployed to groups of internal auditors, managers or self-completed by the target. Audits can be deployed through the blazingAudit portal, email, or the respondent management portal. A wide range of deployment options are available. | ||
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- | * Reporting & Analysis - blazingAudit provides multiple reports to review individual audits. | ||
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