Internal
Audit

Internal
Audit

Transform your audit function from a compliance cost to a strategic advantage.

The role of Internal Audit has evolved. It is no longer just a reactive compliance function; it is a strategic partner expected to provide forward-looking insights on risk, governance, and control. Managing this broad mandate with disconnected tools like spreadsheets, email, and Word documents is inefficient, inconsistent, and undermines the function’s credibility and strategic potential.

Our Internal Audit solution is a comprehensive, end-to-end management system for your entire audit function. We provide a single, integrated platform to manage your audit universe, perform risk assessments, build and execute your annual plan, track issues, and report to the board, empowering your team to deliver greater strategic value to the organization.

What We Deliver

A Risk Based Annual Planning Engine

Our solution provides the tools to maintain a dynamic repository of all auditable entities in your business. You can use configurable risk assessment methodologies to evaluate and score your audit universe, providing a clear, data driven basis for building your strategic annual audit plan.

End to End Digital Engagement Management

We help you manage the entire lifecycle of individual audits within a single, collaborative workspace. This includes engagement planning and scoping, digital fieldwork and workpaper management, review processes, and final reporting, all in one connected environment.

Automated Issue Tracking and Remediation

We move your audit findings out of static reports and into an actionable, dynamic system. Our platform automatically assigns remediation tasks to business owners and tracks their progress through to a verified closure, ensuring a complete and closed loop process.

Real Time Dashboards for All Stakeholders

Our platform automatically generates powerful, real-time reports and dashboards designed for senior management and the Audit Committee. You can instantly visualize the status of the audit plan, highlight key risks, show trends in findings, and track the status of overdue remediation actions.

Continuous Controls Monitoring (CCM)

We enable you to shift from periodic testing to proactive assurance. You can configure automated tests that continuously monitor key business controls in your enterprise systems, proactively alerting you in real time when a control fails or a transaction violates policy.

    The Difference It Makes

    01

    Elevate the Strategic Value of Your Audit Function.

    You can free your auditors from time consuming administrative burdens to focus on high impact analysis and advisory. This allows you to provide the board and management with deeper, more timely insights into the organization’s risks landscape.

    01

    Optimize Your Audit Coverage and Efficiency.

    You can ensure your limited audit resources are focused on the highest risk areas of the business. By streamlining every aspect of the audit process, you reduce cycle times and improve team collaboration.

    03

    Gain Proactive, Real Time Risk Assurance.

    By shifting to a continuous monitoring approach, you can identify, address and control weaknesses and emerging risks as they happen, not months after the fact during a traditional audit cycle.

    03

    Strengthen Governance and Drive Accountability.

    You create a single source of truth for all audit activities. This enforces consistency in audit execution and ensures that all identified issues are tracked, owned, and verifiably resolved in a timely manner.

    The User Journey

    • Plan the Audit: An Audit Manager uses the risk assessment tools within the platform to prioritize areas and build the data driven annual audit plan.
    • Execute Fieldwork: An auditor is assigned an engagement. They perform their tests, document findings in digital workpapers, and link supporting evidence directly within the system.
    • Review and Report: The findings and workpapers are reviewed and approved by management through an automated workflow. The final audit report is generated and distributed to stakeholders.
    • Assign Remediation: A finding is finalized, and the system automatically creates and assigns a corrective action task to the relevant business owner with a clear due date.
    • Monitor Closure: The Audit Committee and management use a real time dashboard to track the progress of all open remediation tasks, ensuring that risks are being actively addressed across the organization.