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Benefits

  • ​Execute on dynamic, risk-driven audit plans that are aligned with the organization’s priorities and focus on the most important risks.

  • ​Demonstrate the proactive and strategic value of internal audit and more efficient use of audit resources.

  • ​Continuously improve the audit function through the use of IIA standards-driven assessments.

  • ​Easily provide board-level reporting that keeps the audit committee, regulators and external auditors well informed of the status of audit plans, risk and critical findings.

  • ​Reduce external auditor fees by providing them access to self-serve the information they need.

Features

  • Complete Audit Workflow

    A built-in, end-to-end workflow allows internal audit teams to create and assess audit entities, create and manage audit plans, and report to the board, regulators and external auditors.

  • Audit Planning Flexibility

    Manage multiple audit plans by quarter, year, region, regulatory topic or risk.

  • Staff Management Capabilities

    Allocate resources efficiently across audit plans and engagements, and track auditors’ hours on projects.

  • Centralized Storage and Management

    Store and manage audit plans, audit entities and risk assessment results on a single, central platform.

  • Consistent Quality Control Processes

    Perform quality assurance activities in a timely manner to evaluate your audit function and ensure these activities are aligned with your organization’s goals and standards from the Institute of Internal Auditors.