Pentana Audit CASE STUDY With a team of around 90 staff, BT Group’s Internal Audit department is responsible for auditing all SOX work as well as controls being used within various parts of its complex global structure. A key function of the business, the team is also responsible for internal audit control, with external auditors such as PwC relying on their work when carrying out their own inspections within the BT Group. Prior to sourcing and then implementing dedicated auditing software to help with the day-to- day running of the department, BT’s team operated mainly paper-based methods before opting to launch an internal and custom-built software solution. It was at this stage that BT Group recognised a dedicated software product was required to provide better support, greate

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