|
CATS and Audit Applicability integration The Corrective Action Tracking System (or CATS) module is a data entry module for recording audit results, and in turn automatically creating tasks in RegScan Socrates™ for each audit question that requires corrective action. CATS allows Socrates users to track and report the status and results of audits. All corrective action tasks are locked and highlighted once accepted into Socrates. CATS audits can be imported from a saved Audit Applicability audit profile, an imported Audit Applicability Excel workbook, or from customized audit template workbook. The ability to use the audit template means you can import any audit checklist -- not just those from Audit Applicability -- making CATS a universal tool for audit related data capture. Tasks contain an Audit Summary. Users can access this audit and import their audit checklist from Audit Applicability into Socrates to generate tasks. Users may also import an external spreadsheet containing audit questions. The user also has the ability to add custom questions when importing directly from the Audit Applicability Audit Profile.
|
|||||||||||||