IT Audit Software

To compete in the fiercely competitive global economy today, it is more critical than ever for companies in regulated environments to comply with FDA and other regulations or to adhere to ISO, GxP, and other standards. MasterControl’s IT audit software solution streamlines audit and other processes necessary for compliance with regulations and standards.

MasterControl Audit will ensure that the integrity of processes is maintained at all times. This cutting-edge IT audit management system provides a centralized, web-based storage location for audit documentation, as well as process-based and other types of documents. All information will be readily available and accessible to all users under a single platform. This audit software solution is designed to conduct audit of any magnitude by easily tracking documents and processes. It provides powerful analytics and reporting capabilities for generating customizable reports. With MasterControl Audit, the planning and scheduling of recurring audits and audit-related activities will be automated and addressed well in advance.

MasterControl Audit offers transparency for upper management to oversee the audit process. This IT audit software makes the job of auditors easier by establishing a framework for conducting audits on a timely basis and by offering tools that they are already familiar with, such as Microsoft Word and Microsoft Outlook plug-ins. With the MasterControl IT audit management systems, auditors can also compile an audit checklist with a criteria, header fields, and observations.

Moreover, MasterControl Audit detects scheduling conflicts and prevents overbooking of any auditor or execution of audit in absence of the auditor. The built-in flexibility of the IT audit software system enables MasterControl Audit 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. This is the reason MasterControl Audit is used by well over half of the top 20 pharmaceutical companies worldwide.