Simply the Most Powerful Internal Audit Software.
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Solution
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Features
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Internal Audit Procedure
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Features: Internal Audit Report Software
- Definition and management of risks, controls, audit plans, audit results, remediation plans, related events, documents, policies, procedures, regulations, automated certification tasks, requirements, Internal Audit reports, and process flowcharts
- Track and diagnose progress of the internal audit program using dedicated dashboards
- Generation of Internal Audit reports for boards of directors, auditors, and regulators
- Specialized functionality & repositories for specific audit frameworks
- Assessment of compliance and control effectiveness using scheduled audits
- Schedule and monitor tasks of involved parties
- A powerful searching and reporting module, supporting multiple Internal Audit report formats
- Email based notifications and alerts
- Simple, web-based capability for distributing tasks to organizational workers for reviewing and approving their awareness and compliance to regulations and policies
- Complex workflow support
- A user-friendly Wizard assists in completing audits according to their plan, and generating an Internal Audit report
- Signatures and declarations water-fall mechanism
- Initiate, respond to, and track issues and incidents
- Assessment can be automated by configuring audits that analyze application data for completeness, accuracy, validity, authorization and access rules (for example, segregation of duties for SOX compliance)
- Define and maintain a catalog of business and IT risks and controls
- Direct connectivity to ERP systems (e.g. SAP / Oracle) and ability to extract and process data in real time, and run automated tests
- Customizable application fields, including customized presentation within the internal audit report
- An activity log – to track changes in the model
Continue to: Internal Audit Procedure >
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