Managing audit work is often time-consuming and tedious in many respects, especially when they are scattered across spreadsheets and other types of documents. GlobalSUITE Solutions applications help you generate comprehensive reporting, automate, and track audit workflows to optimize your time and improve work efficiency.
The solution optimizes the management of your audit work through an environment integrated with the risk management systems of the organization. It also adapts to the organization’s audit cycle evaluation methodology that facilitates audit planning, as well as helps ensure that assigned audit teams are adequate and available for work.
The tool is designed for the management and monitoring of all audit papers in a single solution In addition, within our catalog of compliance solutions we have more than 15 years of experience offering Consulting and auditing Specialized for compliance with laws and standards of different countries. Our team of consultants help in the audit of all types of companies and organizations.
The management of the evidence of the operation of the controls was completely manual, after the implementation of GlobalSuite® we have traceability risks-controls-evidences, alerts to those involved and thus we have been able to save time and errors very considerably.
The complexity of maintaining the Risk System in the financial sector was a lot of time in coordination, questionnaires and consolidation, and monitoring. With GlobalSuite® we have been able to automate and review all these processes much more efficiently.
In our organization we had been with the Systems of Continuity, Security and Protection of Data implemented for several years. Each was taken separately with its manager until we saw that it was no longer efficient to manage it as well. GlobalSuite® was key in advising us throughout the implementation process on how to operate the systems in an integrated way, helping us to achieve significant savings in time and gain efficiency on a day-to-day basis.
We needed a tool that would allow us to improve our coordination within the team and automate all maintenance tasks such as updating the risk analysis. GlobalSuite® surprised us with its ease of use and intuitive navigation allowed us to be 100% operational in a very short time.
With GlobalSuite® we have managed to improve the operation of our management system, optimizing the processes we handled with Excel, such as updating and monitoring our risk map and monitoring regulatory compliance. It was very easy for us to learn its handling, we made the full transition in less than 3 months.
GlobalSuite® has been of great help in the process of continuous improvement and monitoring of our information security management system. We are very happy with the team about how they accompanied us in this transition from Excel to optimized management.
