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Simple online Audit tools available from Xyea August 2012

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Xyea presentation on its simple online software to help with auditing/self-assessment, risk management and Incident tracking with corrective action management. User customisable and available free to trial.

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Page 1: Simple online Audit tools available from Xyea August 2012
Page 2: Simple online Audit tools available from Xyea August 2012

Comply with Standards & Minimise Risk using Xyea

Pat Reidy, CEO

Page 3: Simple online Audit tools available from Xyea August 2012
Page 4: Simple online Audit tools available from Xyea August 2012

CONFIDENTIAL

The Management Dashboard

Page 5: Simple online Audit tools available from Xyea August 2012

Audits Completed

CONFIDENTIAL

Page 6: Simple online Audit tools available from Xyea August 2012

Detailed Audit Process

CONFIDENTIAL

Page 7: Simple online Audit tools available from Xyea August 2012

Creating a Finance Audit – the Single Screen Version

Page 8: Simple online Audit tools available from Xyea August 2012

Sample Audit Result

Page 9: Simple online Audit tools available from Xyea August 2012

Overall Compliance Levels

Overall Summary

Full Compliance 68%

High Partial Compliance 1%

Medium Partial Compliance 2%

Low Compliance 3%

No Compliance22%

N/A4%

Page 10: Simple online Audit tools available from Xyea August 2012

Management Information – Summarised outputs from Xyea

• Inform yourselves, your Board, your staff, your clients & potential clients, funders, standards bodies/inspectors, insurers, other stakeholders…..

Page 11: Simple online Audit tools available from Xyea August 2012

Your Organisation & Unit/Division/Dept Structure built-in

CONFIDENTIAL

Organisation Structure

• Organisation Structure built-in• Unit/Location Structure included• Individualised User access• Use only what is required• Managers see their staffs activity• Centralised monitoring• Selective drill-down• Extensive search/query/reporting• Customise any form

Page 12: Simple online Audit tools available from Xyea August 2012

CONFIDENTIAL

The Management Dashboard – Visibility

Page 13: Simple online Audit tools available from Xyea August 2012
Page 14: Simple online Audit tools available from Xyea August 2012

Contact us to discuss your needs:

Pat Reidy

[email protected]

www.xyea.com

+353-91-846636