Pentana is audit management software from Ideagen, suitable for businesses of all sizes and all industries. The program leverages risk and control frameworks to help companies perform internal audits. Compliance management, exceptions management, issue management, risk assessment and internal controls management functionalities are offered within the suite. Compliance management tools allow users to handle all compliance documentation, including SOX compliance. Records of historical risk issues from past audits can be integrated into audit planning and used to inform current audits. Pentana features flexible deployment options. Users can choose to host the software on-premise or in the cloud, and mobile functionality is also provided. The cloud-based version of the software supports all internet browsers and the on-premise version works with Windows operating systems.
Pentana is audit management software from Ideagen, suitable for businesses of all sizes and all industries. The program leverages risk and control frameworks to help companies perform internal audits. Compliance management, exceptions management, issue management, risk assessment and internal controls management functionalities are offered within the suite. Compliance management tools allow users to handle all compliance documentation, including SOX compliance. Records of historical risk issues from past audits can be integrated into audit planning and used to inform current audits. Pentana features flexible deployment options. Users can choose to host the software on-premise or in the cloud, and mobile functionality is also provided. The cloud-based version of the software supports all internet browsers and the on-premise version works with Windows operating systems.
Specifications
Business Size
Small
Deployments
Premise, Cloud
Language Support
English
Platforms
Product Details
Features
Integrated risk and control framework
User-defined terminology
Control coverage
Comprehensive control management
Automatically-generated reports
Auditable entity linkage with processes
Action tracking
Central risk, control & test library
Multi-format reporting
Historical audit reporting
Organization structure definition
Risk assessment analysis & summarization
Visual resource scheduling system
Real-time data mining & analysis
Audit progress
Planning and scheduling tools
Benefits
Manage the full audit cycle, from planning, through risk assessment, controls testing, and action tracking, to audit committee reporting.
Define the structure of multi-level organizations, and associate auditable entities with processes.
Analyze and summarize risk assessments to determine which reviews or audits would provide optimal risk coverage.
Real-time data mining and data analysis
Real-time data mining and data analysis gives users access to calculations, controls, summaries, transactional data, items to be investigated, and random samples to be tested.
Reports can be automatically generated or created in a variety of formats.
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