Welcome to Tools You Can Use, our series about—what else?—tools you can use to improve your organization’s compliance outcomes, right now. In this series, we serve up resources such as worksheets, checklists, and how-to’s that our clients have found particularly useful in creating, assessing, and improving their compliance programs and compliance management systems.
Today’s offer is our Audit Compliance Initiative Worksheet.
An audit provides a comprehensive snapshot of your compliance program to investigators within and outside your organization. In a robust compliance management system, organizational audits occur through an independent, recurring function that seeks quality assurance of compliance throughout the business’s processes, systems, and practices. Routine, standardized audits through an automated CMS make life easier for your auditors and reduce hassle for your workforce.
As with our previous offer, you can use this worksheet to determine which areas need attention and what you expect when your compliance program goes live. You can create a worksheet for each initiative, and together, the completed worksheets will shape the audit portion of your compliance playbook.
Once you’ve thought through your audit program for each initiative, it’s time to take the next step. Compligo allows you to set up automated reporting to make it easy to collect data around your people, processes, and products to uncover any gaps within your initiative.
Ready to learn more about automated reporting in Compligo? Talk to our compliance experts—they can show you how.