Resource Library
Audit Team eRoom
Supply distributed teams with the information and tools they need to manage their day-to-day audit work.
EMC Documentum Audit Team eRoom is a secure, virtual workspace where your audit team can effectively plan, manage, document, and deliver its projects. Team members share up-to-date audit scope documents, project logistics, team rosters, work paper templates, and other project-related documents.
By assembling all parties in a common workspace you ensure that communication, visibility, and accountability are all integrated into the process.
Key Benefits
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Program management — Manage an audit team at the client level while also probing specific tasks.
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Collaboration — Post issues and participate in discussions with other audit team members.
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Global access — Establish a single, secure digital eRoom with web browser access.
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Approval processes — Use predefined workflows to automatically review, approve, and archive work papers.
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Trend/risk review — Review all audit team work to determine common trends, risks, and findings.
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