Internal Audit Management

Risks won't wait for your next rotation. Resolver’s Internal Audit Management software shines the spotlight on emerging risks so you can tackle them as they surface.

Features

• **Centralize a Single Audit Universe: **When data is everything and teams are everywhere, a central hub is vital. Manage your complete audit universe in one Internal Audit Management software platform, including processes, risks, controls, and tests. All departments can share risk and audit data easily, increasing efficiency and engagement through a central source of truth.
• **Build Risk-Based Audit Plans: **Stay one step ahead of risks, no matter how fast they change. View the latest risk exposure based on the most recent risk and audit data from across your enterprise. Use these insights to allocate resources to address the highest priority risks before they make an impact.
• **Adopt Best Practices: **Reduce the chance of inaccurate risk assessments. Empower teams to consistently meet high standards with ready-made templates that have built-in IPPF performance standards, including coverage planning, fieldwork, testing, review, and audit report steps.
• **Automate Workflow Management: **Stop chasing evidence via emails and spreadsheets. Automated workflows, reminders, and alerts — built directly into our Internal Audit Management solution — increase efficiency by making communicating with stakeholders fast and frictionless.
• **Improve First-Line Client Engagement: **Increase collaboration with an intuitive portal that makes it easy for first-line clients to submit documents and review narratives and gain 30% audit process efficiency. With all information stored centrally within Resolver’s integrated risk intelligence platform, clients will be asked to submit data once and only once.
• **Generate Real-Time Reports: **Save weeks with one-click audit committee reports. Comprehensive automated dashboards provide simple visualizations and valuable insights to drive strategic business decisions. See the whole business in one snapshot, or use filters to drill down into the finer details.