Home > Softwares > Legal and Compliance Software > Audit Management Software > Pentana Software

Pentana Software

Name: Pentana Software
Rating: 4.5 (2 reviews)

By Ideagen

1176 Interested

Highlights : About Pentana Software

Integrated risk and control framework

User-defined terminology

Risk levels

Comprehensive control management

Auditable entity linkage with processes

Automatically-generated reports

About Pentana Software

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.

Recommended Product

ECAT

Features: Intelligent Configuration BI & Analytics

audits io

Features: Offline support Multiple answer types