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SP - Internal Audit Plan Tool

Approach & Solution



The Internal Auditing department of a leading company in the eyewear industry asked to create a technical solution that can replace the use of Excel in order to have a shared platform to collaborate in data management, and automated in the processing of the information collected.

The information needed to be accessible only to the relevant working group.


The solution created with a SharePoint Online site for the collection and sharing of information using lists, work groups with dedicated permissions in the various lists of the solution to reduce the possibility of users operating directly on data.

The information managed by users is propagated and harmonized by means of workflows.


Elimination of human error

Collaboration, security and centralization of information

Project value

Process performance

Project Team

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