Qualitadd Audit ©
Qualitadd helps you manage your internal audit processes
Thanks to its platform bringing together all the risk reference frameworks (risk, incidents, internal control, compliance, business continuity plans), Qualitadd provides internal auditors with a 360° view of risk areas across entities and processes, enabling them to target their assignments more effectively.
Qualitadd, support and safety
Once the tool has been deployed, we support users to ensure rapid adoption. Our solutions are adaptable to all business lines, promoting a common language within the company. We develop security tools to anticipate internal vulnerabilities.
Customisable governance
We can adapt to any size of business, with a wide range of functionalities for monitoring and assigning rights to users. Our fluid user interface encourages collaboration, simplifying governance activities.
French leader, sovereign technology
Qualitadd, a French 100% publisher, offers a national framework for hosting and development. Our solution is the only one on the market to link data governance natively with risk management, audit and internal control activities.
A connected, sustainable and scalable solution
Our tool can be integrated into any information system using a variety of connectors. The Kafka collector agent can be installed quickly, in less than an hour, and ensures the security of data flows on SSL, ISO27001 and HDS-certified French servers.
The new generation of Internal Audit solutions
Triggering ad-hoc audits
Internal auditors need to be able to quickly initiate and efficiently carry out ad-hoc audit assignments in addition to planned and recurring audits. Whatever the nature of the assignment, Qualitadd makes it possible to implement and carry out all types of audit, capitalising on past assignments to save time.
Management of assignments, findings, recommendations and action plans
Qualitadd Audit © is a component of the Qualitadd platform, designed to facilitate the creation and digitised management of internal audit processes.
List and schedule of assignments and conclusion of the audit
Report basis with single form per report
Recommendation sheet
N/N-1 comparison
Action plan sheet with priority level, effectiveness and state of progress
Assignments, findings, recommendations and action plan
Imports/Exports
History of notifications and import/export exchanges
Industrialise at your own pace with over 40 native connectors and APIs available
| Outlook plug-in
Accessible directly from Outlook to encourage team buy-in
| Documentary database
One-stop sharing and backup centre for your documentation
| 100% Multilingual
Available in English and French, with optional support for all alphabets
| News
Keep up to date with the daily regulatory news that concerns you
| Online help
Provision of a personalised, functional and technical guide
| Educational videos
Customised one-minute sequences for all your use cases
| Dedicated support
Single point of contact from 9am to 6pm by telephone and 24 hours a day by e-mail
| Satisfaction
Regular user satisfaction surveys
| Qualitadd Login
Keycloak authentication server providing secure authentication (OpenIdConnect/saml) with the option of interfacing with the client authentication server (ldap-saml-oauth2-openidconnect...).
| Qualitadd Elastic Search
Enables you to carry out a fast, high-performance, precise search
| Qualitadd Connect
Allows you to easily connect external systems to our solution (Api - Database - ERP). We offer various asynchronous/synchronous connectors that are easy to integrate and can collect and process thousands of pieces of data. We also offer a "Swagger" documentation package that documents all the end-points offered by our Api in case the customer needs to use our apiRest.
"Following a call for tenders, we selected Qualitadd's GRC tool. The platform is sufficiently adaptable to enable us to deploy our risk and control management system. The ergonomics and ease of use of the solution were also important factors in our choice of tool. Other criteria, such as the possibility for Qualitadd to respond simultaneously to other future needs of Carac, via its offer on governance and data quality, or third-party management, and whose themes are intrinsically linked to risk management. Finally, its ability to innovate by offering AI-based functionality that piqued our interest."
Jean-Ludovic AUDET - Risk Management Officer in Carac's Risk and Modelling Department
Towards an efficient, connected system
Modules that digitalise the internal audit process
Qualitadd Audit © is a comprehensive tool that supports the entire internal audit cycle, from planning audits to identifying findings, making recommendations and implementing action plans to improve your company's management and operations. It offers a digitised approach to simplify and optimise the internal audit process.
Census of internal auditors
This can include details such as their roles, skills and responsibilities in the audit process.
Setting up workflows
This may include defining the responsibilities of each auditor, the necessary approvals, etc.
Audit schedule
It allows you to track audit dates, themes and associated deadlines.
Identification of findings
These findings are recorded for future review.
Recommendations
Recommendations are suggested measures or actions to resolve problems or improve processes.
Share plans
These action plans describe the specific steps to be taken to implement the recommendations and resolve the problems identified.
Internal audit
Qualitadd Internal Audit ©
Internal audit
Qualitadd Internal Audit ©
Digital management of internal audit processes
Management of Missions, Findings, Recommendations and Action Plans
List and schedule of assignments and conclusion of the audit
Report basis with single form per report
Recommendation sheet
Action plan sheet with priority level, effectiveness and state of progress
from
490 excl. tax/month
Our use cases
Read what our customers have to say about the use cases successfully addressed by our digital solutions.
Our publications
Our digital solutions are based on our proven expertise, which we share through our publications and feedback.
