Audit execution on (on-line) mobile platforms

The completion of the audit working paper is available for audits with execution based on ISO19011. It is possible to enter the conformity level, attachments, and evidence with texts and images.

Some features are still restricted to completion via desktop, such as test execution with samples and occurrence information (incident, problem, action plan, and isolated action creation and association).

This improvement is NOT available for audit projects in which the audit tasks are managed through SoftExpert Project.

 

 

Survey association with audit execution

From this version onwards, it is possible to associate previously created surveys (SoftExpert Survey) with the audit working paper. These surveys are associated as evidence for the audit and do NOT replace the structure and the evaluation in the working paper.

 

 

Previous versions

View also the improvements made to this component in previous versions: