Information Systems Audit


In the Case of Regulated Companies, an Information Systems Audit Requires that Every Source of System Information Conform to Quality Standards

The purpose of an Information systems audit is to audit an organization’s information management system to assure that the company’s goals are met and assets are protected. For regulated companies, this entails auditing the companies’ quality processes.

Select the type of audits that apply to you:


  GLP Audits, GCP Audits, PV Audits, Vendor Audits, Supplier Audits


  General Quality Audits, ISO Audits, GMP Audits

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Software from MasterControl Automates Your Information Systems Audit
MasterControl offers two types of
auditing software. Each solution is summarized ’s below.

MasterControl Audit Software
If you're a regulated company, an information systems audit entails that every source of information conform to the standards of a regulatory body or standards-setting organization. To meet this requirement efficiently, companies need a software system to monitor their quality processes.

MasterControl Audit is designed for assuring continuous process integrity. The audit software offers a centralized, web-based storage location for audit (as well as all documents or process-based) documentation. It tracks documents and processes, provides advanced analytics and reporting software, automates the scheduling of audit-related activities, and much more to ensure the continuous conformance to regulations or qualitiy standards.


MasterControl QAAD™ Software
Our other software solution for helping a regulated company with its information systems audit is MasterControl QAAD™. MasterControl QAAD is a larger scale solution designed to automate resource management and scheduling, as well as audit management activities like reporting and report responses, activity workflows, advanced CAPA functionality, root causes, and other activities.

The built-in flexibility of the software enables MasterControl QAAD to be used in multiple business areas within an organization, each area having its own separate needs. The ability to define an unlimited number of business areas and raise quality issues across business areas makes the software extremely powerful. MasterControl QAAD Audit is used by well over half of the top 20 pharmaceutical companies worldwide.

 

To Learn More
To learn about an information systems audit (or any internal audit) and how MasterControl can help, please contact a MasterControl representative.


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