Audit Manager
Plan audit programs, assemble audit teams, and keep the full audit portfolio on track.
Audit Manager
Plan audit programs, assemble audit teams, and keep the full audit portfolio on track.
Auditor
Conduct fieldwork, answer question catalogs, and document findings during an audit.
Auditee
Track findings raised against your area and manage your corrective actions.
Master Data Admin
Maintain org units, business partners, and classifications used across all audits.
Plan Audits
Create audit programs, plan individual audits with team assignments, scope, and question catalogs — all in one place.
Conduct Audits
Work through question catalogs during fieldwork, record answers and ratings, and document findings with evidence attachments.
Manage Findings
Classify findings by ISO 9001 severity, assign responsible persons, and create action items directly from each finding.
Track Actions
Monitor your action items in the personal My Actions workbench, track progress through a structured lifecycle, and upload completion evidence.