INTERACTIVE WALKTHROUGH

Complete Product Tour

Explore every feature of Vantage with this comprehensive walkthrough. See how each capability works together to streamline your audit process.

Step 1 of 911% Complete

Audit Planning & Setup

Start every audit with a solid foundation. Define objectives, scope, and assign your team.

The planning phase sets the stage for a successful audit. Vantage provides intelligent templates and risk-based planning tools to ensure comprehensive coverage.

Key Features

Risk-based audit planning with scoring
Entity and control universe management
Team assignment and workload balancing
Timeline and milestone tracking
Budget allocation and monitoring

Workflow Steps

1

Define Objectives

Set audit objectives and scope with standardized templates

2

Select Entities

Choose auditable entities from your control universe

3

Map Controls

Link controls to risks and testing procedures

4

Assign Team

Allocate resources based on expertise and availability

5

Set Timeline

Establish milestones and deadlines

Interactive Preview

Q4 2024 SOX ComplianceHigh Risk
12 entities48 controls
In Planning
IT General Controls ReviewMedium Risk
5 entities25 controls
Planning Complete
Revenue Recognition AuditHigh Risk
8 entities32 controls
Draft

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Schedule a personalized demo with our team to see how Vantage can transform your audit process.