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Case Studies & client references novaAudit

Auditing made simple: these companies already rely on novaCapta's all-in-one solution

novaAudit was developed together with auditing experts, who have been actively using novaAudit ever since - and putting it through its paces in their day-to-day work. And more companies are also convinced by novaAudit.

With novaAudit, we have developed a modern and future-proof solution with novaCapta. Our auditors have a user-friendly system that supports them throughout the auditing process, from management to reporting.

Dr. Christoph Köster Senior Vice President Corporate Audit Bertelsmann

Portraitfoto Magdalena Auer, Leitung QM, Pirlo Gruppe in Söll, Österreich

With novaAudit, we can easily integrate external partners into the audit process. The standardized, digital process saves time - especially for complex audits.

Magdalena Auer, Head of QM Pirlo Gruppe

Portrait Enrique Ferro, Head of Internal Audit IT

With novaAudit, we can master all the requirements of internal auditing and the challenges relating to the confidentiality of our data and increase our efficiency.

Enrique Ferro Head of Internal Audit IT Swisscom AG

With our new audit management solution, we now complete our planning process in days instead of weeks. novaAudit helps us to carry out audits efficiently and in a structured manner. Connecting the audited units directly to the system saves us an enormous amount of work and makes the process much more transparent.

Dr. Robert Wagner Head of Group Internal Audit TÜV Nord AG

novaAudit means an enormous reduction in workload for our internal audit department. All key process steps are mapped in a central IT solution, meaning that media disruptions are largely eliminated.

Matthias Bescherer Group Auditing Officer Sana Kliniken AG

Some of our client projects are showcased in more detail in our case studies:

Naturlandschaft in der Schweiz, Swisscom

Referenz

novaAudit supports Swisscom in audit management

State-of-the-Art Audit management solution based on the Power Platform

Referenz

Bertelsmann: Flexible audit processes in the cloud

From on-prem to the cloud with novaAudit PowerCloud Edition. Developed together with Bertelsmann: even smarter, more efficient, more flexible and 100% integrated in your Microsoft Cloud environment

Foto vom Firmengebäude der Pirlo Gruppe in Söll, Österreich bei Sonnenschein

Referenz

Pirlo: Rethinking internal & external Audits with novaAudit

The Pirlo Group relies on novaAudit for its audit management: internal and external audits can be mapped in a structured manner, in compliance with ISO and BRCGS. Read the case study

Zwei Arbeiter in Warnkleidung bei der Arbeit in einem Kohlestoffwerk

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TÜV Nord: novaAudit for efficiency in internal auditing

TÜV NORD relies on novaAudit. With the new integrative solution, the company will be able to manage all internal audit activities uniformly and efficiently in the future.

Team von Medizinern nutzen digital workplace

Referenz

Sana Kliniken: novaAudit reduces audit efforts

Sana Kliniken AG uses novaAudit in internal audit management to make the auditing process faster, more transparent and simpler in future.

Expert article by Dr. Köster on novaAudit in ZIR - Zeitschrift Interne Revision (German)

Dr. Christoph Köster has also published his views and experiences with novaAudit in a specialist article in the journal “ZIR - Zeitschrift Interne Revision”, which is published by the DIIR - Deutsches Institut für Interne Revision e. V. (German Institute of Internal Auditing).

To download, simply enter your e-mail address here.

Fachartikel von Dr. Chrstoph Köster, Bertelsmann, in der Zeitschrift "ZIR - Zeitschrift Interne Revision". Titel "Integriertes Auditmanagement für individuelle Auditprozesse" ist in der ZIR-Ausgabe 2 / 2024 in der Rubrik "Management / Best Practice / Arbeitshilfen" erschienen

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