• Perform thorough internal audits in less time.

    • Internal audits play a key role in assessing the effectiveness of your governance, risk and compliance program. With Boards of Directors now accountable for identifying risks and ensuring effective risk management protocols are in place, expectations from the executive suite are even greater.

      Internal Audit Manager organizes the audit process so you can deliver the assurance your Board demands. 

      • Seven elements demo series
        part 5

        Video demonstration

      • Demonstrate the integrity of your internal controls


        Dated systems impede internal audit's ability to deliver valuable business intelligence. Internal Audit Manager enables risk-based audits tailored to your industry and operational structure.

        Automate essential tasks such as risk assessments, audit plans, activity tracking, work paper management, evidence, and reporting. Detect and report issues while assuring adherence to policies and procedures, standards, and legal requirements.

        • Dig deeper using fewer resources


          Employ a better way for business units to share information across disparate groups. Internal Audit Manager shares a common platform with other Compliance 360 applications so you can conduct more audits in less time, promote collaboration and eliminate redundant work.

          Cost-effectively address increasing demands for internal oversight by eliminating red tape with a transparent, Board-sanctioned audit plan.

          • Certify fact-based evidence


            Ease your Board's main concern by ensuring audit findings and recommendations are properly reported, addressed and pursued.

            Automate distribution of pre-built reports and dashboards to provide a holistic view of enterprise-wide GRC activities. Link audit plans and discoveries to specific regulations, policies and incidents. Establish an internal audit system of record for optimal proof of compliance and higher business performance.

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