Why Pentana? What’s in it for me?
The comprehensive Pentana software offers plenty of benefits and added value for all types of users. Here some examples:
Third line of defence
Audit committee & CAE
- Keep to and improve current audit methodology
- Graphical overviews of key indicators
- Two-dimensional audit universe overlaid with audit coverage
- Identification of unresponsive departments and overdue actions
Audit managers
- Increased standardisation and professionalism
- Risk-based audit planning
- Dashboards and interactive reports
- Standardised and automated audit deliverables
- Quality assurance through documented reviews
- Timesheet recording and reporting
- Standardised and automated action tracking
Auditors
- Standardised and structured work plans
- Sharing of knowledge and audit experience
- Offline working
- Documentation of fieldwork including text formatting
- Drag-and drop attachments
- Various interactive dashboards
Second line of defence
Compliance, SOX and IC officers
- Manage incidents and assign actions
- Control self-assessments with reviews
- Regular assessment cycle with email reminders
- Control coverage and matrix analysis
Risk managers
- Manage key issues and link with operational risks
- Risk self-assessments with reviews
- Regular assessment cycle with email reminders
- Risk exposure analysis and heat map
First line of defence
Managers, auditees and action owners
- Document incidents via web interface
- Web-based action follow-up with email reminders
- Single sign-on via Internet Explorer
IT department
- Efficient deployment with Click-Once technology
- Transparent and secure authentication via single sign-on
We can tell you so much more!
Sepia Solutions specialises in this software and has a proven track record of successful implementations. This website documents just the tip of the iceberg. Invite us for an on-site presentation for a more interactive demonstration of the Pentana software. We can discuss your organisation, department and objectives to come to a tailored implementation plan.
No costs, no obligations, only additional insights.
