Auditing

What is Visual Auditing?

On Dragon1, we make use of definitions to create a clear context. So here we state a definition of what is auditing: Auditing is the systematic examination of a company's or organization's books, accounts, documents and vouchers in order to find out if statements or reports present a true and fair view of an aspect of the organization or company.

The purpose of auditing is just to be able to form an opinion about the quality of the information in a report.

Read more about the what is Audit definition here.

Visual Project Auditing

Everything you do on the platform is visual. Also Auditing! If you review or audit an enterprise, solution or project, just create an enterprise landscape diagram, solution landscape diagram or project landscape diagram here on Dragon1. This really helps to increase the quality of audits or reviews.

Here you can view the example project portfolio landscape map.

Enterprise Architecture, Information Architecture and IT Infrastructure / Technical Architecture are fields of science for which it is useful to create insights and overviews for your Audit Landscape Maps in order to be able to audit better than ever before.

systematic examination of a company's books and records

Audit Portfolio Management

On Dragon1, it is easy to manage your various audits (projects & products). You can administer, store, model, visualize and thus manage any audit project or audit product. This allows you to connect the dots much more. Dragon1 supports you in creating a consistency check of your audits, norm frameworks per project or integrally projects-wide.

On Dragon1 you can do tracking and tracing of observations, interpretations, conclusions and suggestions and much more.

IT Projects Audit Checklist

Dragon1 supports you with checklists and templates to do auditing on Projects.

Here you can read about and download the IT Project Auditing checklist.

Management Dashboard for Audits

Auditing and reviewing information is even made easier with the Management Dashboard application.


The Management Dashboard is used for building real-time dashboards for management topics. You can link metrics and KPIs to four types of widgets.

Read more about the Management Dashboard here.

Architecting Solutions

DEMO: Concept Mapping Software

How to generate diagrams using Excel on Dragon1 EA Tool

Learn to generate diagrams using repositories
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DEMO: BPMN Onboarding Process Diagram - Measure Rules Compliance

Manufacturing, Financial Solutions
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Banking, Logistics, Healthcare
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Retail, Agriculture, Oil & Gas
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DEMO: Generate Strategy Map for CLOUD ADOPTION

Government, Logistics, Banking
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DEMO: Generate Application Landscape for SECURITY

Automotive, Financial Services, Health Care