• Perform thorough internal audits in less time

    • Internal audits play a key role in assessing the effectiveness of governance, risk and compliance programs. 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 ensuring the executive can deliver company Boards the assurance they demand. 

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        • Raise visibility and increase compliance by streamlining internal audit and inter-departmental collaboration using a single, highly configurable governance, risk and compliance software solution
        • Accelerate audit cycles and improve results by managing the end-to-end audit process with automated workflows, alerts, and centralised work-paper repository


        • Seven elements demo series
          part 5


          Demonstrate the integrity of internal controls

          Dated systems impede internal audit's ability to deliver valuable business intelligence. Internal Audit Manager enables risk-based audits tailored to each 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 audits can be conducted in less time fostering collaboration and elimination of 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 Board concerns 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.

          • A leader in The Forrester Wave™

          • Regulatory Compliance Risk

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