Basel III Reference Guide vs Audit 4

This app provides a full text of the Basel III Regulation. The app is provided as a handy, easily available reference for practitioners of the regulation. Features: - Easy organization of the regulation. - Allows you to search the text using keywords This app is provided as a complimentary reference by CIMCON Software. CIMCON's SOX-XL Suite of products provides a comprehensive set of spreadsheet lifecycle management solutions from discover, risk assessment, analysis, and controls, to archiving and record retention. Use of these tools will help implement a structured process to manage spreadsheets for reduced errors, quick analysis and review of spreadsheets and databases. For more information, please email us at info@cimcon.com or visit us at www.sarbox-solutions.com.

Audit4 is an app that has been specifically designed for company internal auditors. It is the only auditing app that is template based and doesn’t rely on the auditor to key in his/her own questions. It is based on a traffic light system, with all questions being scored and the scores weighted. It can be used to audit any standard in any industry but is ideal for undertaking health & safety, environmental and quality audits. It is currently being used in the Construction, Facilities Management, Food Manufacturing and the Vending Industries Perfect for the updated versions ISO 9001, 14001 and 45001 

The purpose of the app is to assist internal auditors to carry out comprehensive internal audits and produce statistics based audit reports from which measurable improvement objectives can be set. This app is a perfect accompaniment for ISO 9001 and 14001 2015 and the soon to be released 45001

 The app has 3 distinct and unique features:
 - Traffic Light red, amber, green system – easy for anyone to understand - Scored and weighted audits – low, medium and high value questions - Reports by percentage giving senior management the opportunity to set improvement objectives - Reports can be downloaded in pdf and excel - Automatically generates a downloadable Corrective Action Request Form 
The app comes with pre-designed templates for auditing quality, environment health & safety – you can commence auditing immediately without having to input your own questions

 Uses a simply traffic light scoring system:

 • Red – Non-conforming, below company standards/requirements
 • Amber – Requires some improvement 
• Green – Conforming, meets company standards/requirements

All questions are scored and the scores are weighted Low, Medium, High 

• Low scores 2 
• Medium scores 4 
• High scores 8 

Scoring of questions can be adjusted to suit individual companies and the auditor has the opportunity to add his own questions and scores to the audit. 

• During an audit the auditor will be able to add notes and take photographs 
• Templates can be designed for auditing any process 
• Templates can also be designed for auditing any standard for any industry