Since 2004 an international engineering firm has used Sentinel to manage their internal and external audit and storage of all assessment and test results with more than 8 gigabytes of document storage. The firm maintains approximately 1500 Control Activities in the SentinelOn database, along with all objectives, attributes and tests. The Controls have been replicated more than 22,000 times across 21 countries and their offices and are assessed on a quarterly basis. The firm reported a savings of more than $1.5 million in audit preparation the first year and entered their external audit without any material exceptions for the first time.

SentinelOn provides full Governance Control Catalog functionality with comprehensive many-to-many relationships, eliminating redundancy and related data maintenance. Control Activities can be linked to any combination of objectives, tests and mandates.

SentinelOn provides full, multi-mandate support. SentinelOn eliminates the need for distinct Control maintenance for separate mandates.

SentinelOn supports all assessment, testing and audit functionality on project or routine basis with the ability to schedule all activities as far in advance as necessary.

SentinelOn’s electronic Work Papers and Checklists, along with standard document management, enable the collection and storage of all pertinent data.

SentinelOn’s Punchlist function provides reporting and assignment to resolve all Control exceptions, prioritized to support the elimination of potential material exceptions.

SentinelOn’s Report Engine provides formats for the proper reporting and documentation of audit results.