Internal Audit Management

We Offer Two Solutions for Internal Audit Management to Meet the Needs of Different Companies

Different companies have different needs when it comes to internal audit management. It's that simple. That's why it's important to make the right choice when it comes to software for conducting an internal audit.

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Why Two Types of Internal Audit Management Software for Internal Audits?

Both solutions for internal audit management help companies assure a quality internal audit. The differences in audit software have to do with a company's size. Large organizations typically need to perform different types of audits than smaller organizations.

MasterControl QAAD Provides Software for Internal Audit Management to Meet the Complex Needs of Large Organizations

MasterControl QAAD is a centralized and Web-based solution for internal audit management that provides the flexibility and quality control needed by organizations that have multiple products and facilities, often scattered around the globe.

MasterControl QAAD

• Centralizes audit information across departments;
• Allows users to raise quality issues across departments regarding internal audit findings;
• Provides advanced CAPA functionality (for example, allows CAPAs to follow different workflows within the same internal audit);
• Allows users to define an unlimited number of business areas;
• Facilitates internal audit management of quality activities, whether they are QC, QA or QM-related;
• Allows users to standardize templates for risk assessments, judgments, categories, findings, CAPAs, root causes, activity workflows, and other documents and forms;
• Automates reporting and report responses;
• Automates system and email messages/notifications;
• Automates the prioritization of audit findings by allowing users to filter- out less urgent issues;
• Tracks corrective actions and preventive actions related to internal audits;
• Simplifies the receipt of follow-up activities;
• Allows users to query data by department, site, supplier, company or person.

When it comes to assuring an internal audit of quality, the rich functionality and flexibility of MasterControl QAAD explains why it is the internal audit management software used by well over half of the top 20 pharmaceutical companies worldwide.

MasterControl QAAD provides internal audit management with numerous standardized reports to meet the needs of large companies, most notably, the GLP-required Master Schedule and QA Statement, and the GCP Compliance Statement.

MasterControl's Internal Audit Management System Assures a State of Continuous Quality and "Audit Readiness"

Smaller companies, although they may have multiple facilities, may not need internal audit management software for an internal audit on such a grand scale. Although the advanced functionality that MasterControl QAAD offers would be nice, all these companies really need, at this point, anyway, is audit software to make sure their internal audits show a continuous state of "audit readiness" for minimizing risk. For these companies, MasterControl Audit is ideal.

MasterControl's internal audit management system is a centralized, Web-based solution that automates the scheduling of recurring audit-related activities, and provides audit tracking and internal audit reporting, as well as automated task assignment and follow-up.

Both Internal Audit Management Solutions Integrate with Other MasterControl Quality Solutions

Both internal audit management software solutions for internal audits from MasterControl can be seamlessly integrated other solutions in the MasterControl Quality Suite, such as document control, change control, CAPA, training control and supplier management, to name but a few of the quality solutions we offer.

For More Information on Internal Audit Management

For more information about conducting an internal audit or the internal audit management software that we offer, please don't hesitate to contact a MasterControl representative