Auditing party
Audit keeps the person or organization conducting or managing the engagement clear.
VissoraX Ecosystem · Audit
Audit
VissoraX Audit is the ecosystem platform for managing internal and external Audit engagements.
It keeps the auditing party, audited subject, scope, evidence, and engagement progress connected while preserving who supplied each record or conclusion.
Audit
Audit engagements
Audit engagement
Each engagement carries its own purpose, scope, progress, and history.
Audited subject
The subject of an engagement remains distinct from the party performing it and from the evidence being considered.
Engagement scope
The engagement scope defines which work and records are relevant; it does not create universal access.
Relevant evidence
Audit can bring relevant original records and Sentry evidence into the engagement while preserving where each item came from and how it was evaluated.
Audit
Keep evidence and conclusions attributable
Original records
Original records remain attributable to the system or party that supplied them.
Sentry evidence and evaluation
Sentry evidence and control or test evaluations remain distinct from the Audit engagement that uses them.
Engagement record
The engagement records its scope, participants, evidence relationships, and progress without becoming an external conclusion by itself.
External professional conclusion
VissoraX does not pretend to have authored an external auditor's or other professional's conclusion.
VissoraX Ecosystem