The document discusses PAWS Pentana Audit Work System software and its benefits for risk managers, internal auditors, and other assurance providers. It provides an overview of what these roles do and their reasons for wanting audit management software. Key benefits include automating processes, enabling off-site review, reusing previous work, and coordinating assurance activities across departments to reduce duplication.

1. PAWS Pentana Audit Work System Audit and Risk Management Software and Services

2. Clients

12. Risk Assessment Audit Plan Audit Schedule Audit 1 Audit 2 Audit 3 Suggested IA Process 1)

13. Plan Audit (staff, scope) Assess Risks and controls Interview Key Business Personnel Interviews Create Control Test Plan Data Analysis Testing (walkthru, sampling, etc) Findings Audit Report Actions Follow-ups Suggested IA Process 2)

16. PAWS

18. Info: www.mantala.com.mt [email_address]