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Reliant RM

Reliant RM Auditing App

How it works

Running an effective audit program requires a structured approach to planning, execution, and follow-up. It involves scheduling audits, collecting data, ensuring compliance with industry standards, and tracking corrective actions. Auditors must evaluate processes, assess risks, document findings, and implement improvements based on audit results. A well-managed auditing program maintains transparency, reduces regulatory risks, and supports continuous operational improvements.

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Identify the types of records you need to manage

A robust audit program relies on organized records to track compliance status, findings, and corrective actions. Reliant RM includes the following key records and more:

  • Audit Planning & Scheduling Records

  • Custom Audit Forms & Questionnaires 

  • Automated & Manual Audit Scoring Logs

  • Corrective Actions & Opportunities for Improvement

  • Task Assignments & Follow-Up Actions 

  • Audit Findings & Reports 

  • Regulatory & Compliance Documentation 

  • Audit Trail & Version Control Logs 

Put your framework in place 

Audit programs must align with global, national, and industry-specific regulations to ensure compliance and continuous improvement. Reliant provides a regulatory library depending on your use case, so you may structure your program around:

  • ISO 9001

  • ISO 14001 

  • ISO 45001

  • SOC 2 

  • Sarbanes-Oxley Act 

  • FDA & GMP

  • OSHA

  • C-TPAT

  • HACCP

  • GDPR 

  • NIST 

  • HIPAA

  • Other industry-specific standards 

  • Custom frameworks

Design custom forms & workflows

A structured audit program uses digital workflows, automated tracking, and real-time reporting to ensure efficiency and accountability. Reliant provides all the tools you need to:

  • Create custom forms for audit execution – Internal & external audit checklists, risk assessment & CAPA, audit scoring & evaluation forms, audit report & documentation logs
  • Develop automated workflows –audit scheduling & notifications, Corrective Action & follow-ups, compliance & certification renewals, approval notifications
  • Utilize advanced audit analytics & dashboards – Monitor compliance trends, risk patterns, and recurring non-conformances. Generate audit reports, KPI tracking, and compliance scorecards.

Plan for future adaptation 
​& scalability

Audit programs must adapt to regulatory changes, business expansion, and emerging risks. To set you up for long-term success Reliant allows you to:

  • Ensure Scalability for Multi-Site & Multi-Department Audits –Support regional compliance variations and global oversight.

  • Connect Seamlessly with Other Systems

  • Enhance Training & Continuous Improvement Initiatives –Implement auditor certification programs and compliance workshops.

  • Adapt to Emerging Audit Standards & Regulatory Shifts –Continuously update audit templates and automate compliance tracking.