The BluePrintBI solution provides a fast and user friendly way to design, maintain and analyse critical business processes. Our platform will enable management control, keep you compliant, and allow you to consistently apply business intelligence. close

Audit Control Management

BluePrintBI for audit control management

Assurance provided by both internal and external auditors has become increasingly relevant since the global financial crisis. Good governance as a founding discipline and, well-documented business processes, coupled with the emphasis on adequate audit and regulatory controls, are materially important to auditors providing an opinion on the soundness of an organisation’s financial, as well as overall, business wellbeing. BluePrintBI offers auditors access to the right level of data across the business in a consistent format. Not only is the availability of the right information saving the company auditors’ fees, but it is also saving time – time that is normally expected from senior management to be interviewed to confirm the current business processes for a specific audit objective.

BluePrintBI maintains the relevant information of the organisation and management can conveniently extract key information across the whole business in a consistent format, as a baseline for the following key strategies:

  •     Business continuity
  •     Disaster recovery
  •     ISAE reviews
  •     Regulatory reports on process and controls
  •     Risk incidence reporting


  •     Internal audit controls
  •     External audit controls
  •     Audit objectives
  •     ISAE3402
  •     Reporting across the business in a consistent format
  •     Risk tracking
  •     Risk reporting
  •     Process and risk change management

Need more information? Want to see BluePrint BI in action? Contact us today.