ATA-SRO Audit Tool Software

For Companies
ATA-SRO Audit Tool is available to guide your company through each step of the audit process. With the software, users have the ability to easily view each of the relevant audit standards, enter pre-audit information, upload supporting documentation (password protected with up to 5 designated users) and coordinate with an auditor. ATA-SRO Audit Tool facilitates the internal evaluation of compliance procedures and manages the technical components of the ATA-SRO accreditation process.

Subscriptions are required to access the ATA-SRO Audit Tool and the resources available through the software tool. The subscriptions are based on annual terms and number of audits performed.

For Auditors
ATA-SRO Audit Tool provides complete integration between companies, auditors, and the ATA-SRO Trustees.  Auditors have the ability to manage the audit’s status, add comments, compile the detailed audit report, and submit a recommendation directly to the Trustee Committee.

Features of ATA-SRO Audit Tool include:

• Access to a Pre-Audit Checklist to help the company prepare for an audit
• Evaluation Tools provide a clear review of relevant accreditation items
• Easy management of an audit’s status
• The ability for a company and auditor to view past audits
• Centralized Document Archiving to manage supporting documents
• Detailed log processes provide a complete and defensible audit trail
• Regular updates concerning changes to regulatory standards and issues relevant to the Teleservices industry
• Complete process integration between the company, auditor, and ATA-SRO Trustee Committee