All-in-one solution: the whole auditing process (management & reporting) is optimized
Features and technology of novaAudit
All-in-one solution combining all the functions and process steps required to carry out a complete audit with the Power Platform as the technical basis.
novaAudit Overview
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Fully realizable and scalable with Microsoft 365
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Cloud-based solution enables access at any time & from anywhere
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Subject to your company's security standards
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Simple usability for auditors and auditees thanks to the familiar user interfaces from M365 & Dynamics 365
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Effortless integration into day-to-day business through integration in Microsoft Teams
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Standardized information management & accelerated data processing
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Integration of third-party systems possible
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All phases of the DIIR's best practice approach are covered
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Maximum flexibility for customization and expansion by the customer - no dependence on us as the manufacturer
For which audit processes is novaAudit suitable?
Although audits follow a basic procedure, their actual implementation varies greatly depending on the company, department or industry. In order to meet the specific requirements and framework conditions, novaAudit adapts questionnaires and the underlying data fields individually. This means that one and the same audit requirement can be answered in different areas with varying depth, complexity and using different data sources.
novaAudit - PowerCloud Edition can be used in many scenarios in your company and has already been tested in various use cases:
- Audit planning
- Risk analysis
- Resource planning
- Audit preparation and execution
- Fieldwork
- Management reporting
- Measures & follow-up
- Audit reports
In addition, generic audit process development for further use cases and the expansion of processes/flows for your company is possible - independently of us as an implementation partner.
Generic audit process enables numerous other use cases
The audit process integrated in novaAudit is based on the proven procedure of internal audits and is oriented towards common best practices.
Thanks to the flexible structure of novaAudit and the Power Platform, further audit scenarios can easily be individually adapted and expanded on this stable basis.
- Financial Audit
- Operational Audit
- External Audit
- Internal Audit
- IT Audit
- Compliance Audit
- Performance Audit
- Environmental Audit
- Quality Audit
- Energy Audit
- Forensic Audit
- Tax Audit
- Social Compliance Audit
- Due Diligence Audit
- Investigative Audit
- Construction Audit
- Integrated Audit
- Safety Audit
- Supplier Audit
- Governmental Audit
- Healthcare Audit
- Retail Audit
- Data Security Audit
- Manufacturing Audit
- Pharmaceutical Audit
- Privacy Audit
- Cybersecurity Audit
- Risk Audit
- Marketing Audit
- Communication Audit
novaAudit and the interaction with applicable legal standards
Depending on your requirements, novaAudit integrates the legally applicable requirements that you want to check with the audit.
ISO 9001
➡️ General Quality Management
ISO14001
➡️ Environmental
management
BRCGS
➡️ Brand Reputation through Compliance Global Standard for sectors of the food chain
International Features Standard (IFS)
➡️ Products and Services
Book of User Stories
Detailed functions and deeper insight into novaAudit
Create an annual plan and multi-year plan from all existing audit fields and their evaluation? Allocate staff capacity to the individual audits as part of operational audit planning? Create an audit planning memorandum (APM) to plan the audit?
Would you like to know whether our audit application meets your specific requirements? In our “Book of User Stories” you will find detailed information and also gain an initial insight into the user interface.
Flexibility and technical sovereignty - the novaAudit technology at a glance
novaAudit offers maximum flexibility, customizability and full Microsoft integration.
All workflows are based entirely on the Microsoft Power Platform and run 100% in your own tenant. This means that all data and processes remain under your set of rules, which you have defined for your company in the Microsoft Cloud, and meet the highest security and compliance standards. You also benefit from the stable performance of your familiar Microsoft Cloud environment.
Thanks to the low/no-code capabilities of the Power Platform, you can adapt processes independently at any time without having to rely on us as the manufacturer:
Preconfigured flows can be expanded or modified with just a few clicks, and additional third-party systems can be connected if required. Users continue to work in the familiar Microsoft 365 environment, including direct integration into Microsoft Teams - mobile, location-independent and always at the latest development status of the Power Platform.
You also benefit from the further development of the Power Platform by Microsoft, e.g. with the integration of Copilot/AI.
This makes novaAudit currently the only audit management solution that combines full Microsoft integration, maximum data sovereignty and genuine flexibility in a single, cloud-based platform.
Technical basis and requirements of novaAudit in detail👇
- novaAudit consists of a “model-driven app” + Power BI + Power Pages or Canvas for temporary access to your measures by the “auditees”.
- novaAudit is designed in such a way that we implement a Managed Solution that covers the individual customizations with an Unmanged Solution.
- The Managed Solution includes the generic auditing process. This means that novaAudit can be applied very easily to different audit use cases.
Examples besides Internal Audit are: Supplier Audits, Quality Audits, Financial Audit, Forensic Audit, Tax Audit, etc. - We therefore need Microsoft Power Platform and SharePoint Online and possibly other services such as Power Pages or Canvas and a backend Azure service for document generation.
Would you like to get to know novaAudit in detail?
We would be happy to present novaAudit to you - no strings attached. Simply leave your contact details below and we will get back to you as soon as possible.