Quality Management

ISO 9001:2008 is a set of standardized requirements for a Quality Management System

Without satisfied customers, an organization is in peril! To keep customers satisfied, the organization needs to meet their requirements. The ISO 9001:2008 standard provides a tried and tested framework for taking a systematic approach to managing the organization's processes so that they consistently turn out product that satisfies customers' expectations.

It is the only standard in the family against which organizations can be certified:

Quality Assurance ISO 9001

a) Internal Audit role in ERM (right)
b) COSO-ERM-Framework (below)

Internal Audit role in ERM


All our solutions are highly client specific, therefore we only show small fragments of selected modules of the application.
The reports are generated out of the system by just pressing a button. The document templates are specified by the customer, usually in MS Word, Excel or PDF-format. Besides the export also an import of data from other applications is available.

The modules used here are:

  • Quality Management
  • Internal Audit
  • Process Management
  • Risk Management
  • Issue Management
  • Measure Management
  • Recommendation Controlling
  • Reporting Management


Internal Audit Issue
Internal Audit Process
Internal Audit Risk
Internal Audit Question Katalog
Internal Audit Question
Internal Audit Risk Paper
Internal Audit Issue Report
Internal Audit Measure Report
Internal Audit Recommendation Report
Internal Audit Control Point