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 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 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 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 track and trace observations, interpretations, conclusions, 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: Capability Mapping Software

Generate a Change Impact Analysis - Projects Apps Capabilities

Use any repository or Excel Sheet
DEMO: BPMN Onboarding Process Example

DEMO: BPMN Onboarding Process Diagram - Measure Rules Compliance

Manufacturing, Financial Solutions
DEMO: Enterprise Architecture Blueprint Template

DEMO: Generate an Enterprise Architecture Blueprint to discover and solve RISK

Banking, Logistics, Healthcare
DEMO: Process Application Map

DEMO: Generate Process Application Landscape for RPA

Government, Logistics, Banking
DEMO: Strategy Map Template

DEMO: Generate Strategy Map for CLOUD ADOPTION

Automotive, Financial Services, Health Care
DEMO: Data Mapping Software

DEMO: Generate Application Landscape for SECURITY

Retail, Agriculture, Energy, Oil & Gas