Quentic Risks & Audits is a software module within the Quentic platform designed to manage risks, audits, and controls in a structured and traceable way. It supports organizations in identifying risks, assessing their significance, and monitoring mitigation measures across locations and processes. The module enables the systematic planning, execution, and documentation of audits. Audit criteria, checklists, findings, and follow‑up actions are managed centrally, ensuring consistent audit processes and transparent results. Quentic Risks & Audits focuses on operational risk control and internal assurance. It helps organizations improve risk awareness, verify compliance with internal and external requirements, and ensure that corrective actions are implemented and tracked effectively.

Key Features

Risk Identification and Assessment

Structures risk evaluation.

• Recording of risks and hazards
• Risk evaluation using defined criteria

Risk Control Measures

Manages mitigation actions.

• Definition of control measures
• Monitoring implementation status

Audit Planning

Organizes audit activities.

• Audit schedules and scopes
• Assignment of auditors and auditees

Audit Execution and Documentation

Ensures traceable audits.

• Checklists and audit questions
• Documentation of findings and deviations

Findings and Corrective Actions

Closes identified gaps.

• Recording audit findings
• Tracking corrective and preventive actions

Benefits

Improves Risk Transparency

Creates structured risk visibility.

• Central risk register
• Comparable risk evaluations

Strengthens Internal Control

Ensures follow‑up on findings.

• Clear corrective actions
• Tracked implementation status

Supports Compliance

Verifies adherence to requirements.

• Documented audits
• Traceable evidence for reviews

Standardizes Audit Processes

Ensures consistent execution.

• Defined audit workflows
• Reusable audit templates

Reduces Operational Risks

Identifies and mitigates weaknesses.

• Early detection of issues
• Systematic risk control