Internal Audit Management Software

Get more audits done. Manage audit planning, fieldwork, and reporting in one simple platform.

• **Simplify Conformance With the Global Internal Audit Standards: **Measure and report on your conformance with the latest Global Internal Audit Standards. Meet the requirements for key areas outlined in the Standards, such as stakeholder management (Standard 11.1), resource planning (Standard 10.2), performance measurement (Standard 12.2), and strategic risk alignment (Standard 13.2). Align conformance efforts with your broader audit transformation goals.
• **Quickly Identify Risks and Trends: **View all of your auditable entities, including related audits, risks, and issues, in a centralized audit universe. Perform real-time risk assessments so you can make risk-aware decisions that have a direct impact on your audit activities and are most in line with the business, and quickly report on coverage across your auditable entities.
• **Prioritize Key Audit Areas: **Quickly identify the risks and controls for the processes or operations under review to better define the engagement scope and criteria, ensuring that the most significant risks and stakeholder input drive comprehensive coverage, resulting in an audit engagement with a high impact.
• **Optimize Resource Efficiency and Experiences: **Streamline staffing decisions, align skills to audit activities, and meet the new IIA standards - all within one centralized system. Managing your team’s schedule and tracking skills and qualifications* just got a lot easier. *General Availability coming soon.

Features

• **Centralize Audit Management: **Manage your audit projects and conduct all of your risk analysis in one simple platform.
• **Drive Collaboration: **Collaborate on all areas of an audit, including planning, fieldwork, and reporting, in one location, enhancing the project’s agility and value.
• **Maximize Efficiency: **Get real-time visibility into the status of your audit plan, issue reporting, and remediation status.