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Risk & Assurance - Galileo
 Audit Management System
Galileo is a fully integrated audit management, documentation and reporting system which can be tailored to suit the precise needs of an internal audit, investigations, compliance or other project oriented department.
When integrated with the Magique Risk Management System, it provides a full risk-based auditing methodology.
It covers
strategic and annual planning which ensures targeting of high risk areas whilst maintaining coverage,
activity monitoring and tracking ensuring problems and delays are identified and attended to at the earliest time,
resource management, scheduling and time recording to ensure effective use of resources,
working papers system with an extensive range of working paper types, working paper library and fully integrated electronic review process and automatic audit report production,
an issues tracking system which is optionally shared by the business users,
post audit surveys to gain feedback on the audit process,
key performance indicators and management information for all activities carried out by the department.
The OffLine Galileo module supports mobile auditors where connectivity is not available.
The comprehensive document level security feature facilitates communication and interaction with customers in areas such as recommendations, actions, surveys, audit plans and questionnaires.
The system provides a wide range of standard and custom multi-dimensional reporting options to ensure your exact needs are met.
Contact us for more information about these services
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Best auditing practices
 prioritisation of audit work based on risk profiles
generation of working papers based on the risks and controls
providing assurance on the risk framework
High quality audits
control processes for management of activities
continuous review cycles for all documents
benefit from knowledge sharing
standardisation of methodologies, working papers and reporting, where required
Operate more efficiently
work on highest priority issues
optimise the use of resources based on availability and skills
re-use working papers from previous activities and library information
automatic creation of reports, key performance indicators and statistics
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