Risk based

SOC Assurance is a risk-based auditing tool that works intuitively and lets you decide what works most effectively as you design, perform and report your risk assessment. SOC Assurance is compliant and compatible with the COSO framework, CoBiT and industry specific best practices for internal control.

Planning

Audit Management starts with planning the audit effectively, mapping audit procedures to individual identified risks. Audit procedures are organized in sections to acquire oversight over the audit process. After planning and organizing the audit, all audit findings are recorded in Electronic Working Papers.

Paperless

Team members record audit findings on electronic working papers (PDF) and upload their findings to the individual audit records.

Review

Audit findings are reviewed by professional Conclude auditors. Based on these reviews Conclude auditors re-perform audit procedures either online or in your office.