Operational Audit Management Software Evaluation Form
Operational Audit Management Software Evaluation Form
Organization name
*
Which audit workflows does your organization need the software to support?
*
Operational audits
Compliance audits
Risk assessments
Internal controls testing
Issue tracking and remediation
Other
How many operational audits does your organization typically conduct per year?
What are the most important requirements for the software to fit your audit workflows?
*
How well does the software meet your needs in each capability area?
*
Rows
Not needed
Needs improvement
Meets needs
Exceeds needs
Unable to evaluate
Audit planning and scheduling
1
2
3
4
5
Workpapers and evidence management
6
7
8
9
10
Risk and control assessment
11
12
13
14
15
Issue tracking and remediation
16
17
18
19
20
Reporting and analytics
21
22
23
24
25
Workflow automation
26
27
28
29
30
Which integrations are important for your organization?
Identity and access management
Document management
Enterprise resource planning (ERP)
Business intelligence and reporting
Collaboration tools
Other
Which deployment approach best fits your organization?
*
Cloud-hosted
Self-hosted
Either approach
Not yet determined
What is your expected implementation timeframe?
*
Please Select
Within 3 months
Within 3–6 months
Within 6–12 months
More than 12 months
Not yet determined
What implementation, onboarding, or ongoing support would your organization need?
Overall, how well does this software fit your organization's operational audit needs?
*
Poor fit
1
2
3
4
Excellent fit
5
1 is Poor fit, 5 is Excellent fit
Submit evaluation
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