With On-Premise and Cloud-based deployment options.
Learn why it matters for the auditor.
Respond easily to organizational shifts, competitive threats, industry innovations, and regulatory changes. Operate in a responsive manner in today‘s fast-moving, ever-changing environment.
Scale up or across using our modules. Use and pay for what you need.
Deploy within weeks. Everything is web-based. Access the same content and function using any kind of device, without installation, in any language.
Internal Audit Report, Heat and Opportunity Maps are auto generated as all info is collected on the platform.
Move from a one-size-fits-all to a one-size-fits-one software approach. We are in 2021. Customization is key in adapting to unexpected disruptions.
Bring together, auditors and audited departments alike. Address the requirements of the entire user community.
Establish integrations with any third-party system or software for two-way data stream and automation scenarios.
Process-based, risk-oriented internal audit administration in line with IIA standards.
Build up your company-wide risk inventoryand control environment.
Establish quality accreditations and execute specialized activities.
Ensure compliance with legislations andcollect all data in a single system.
Compile governing regulations and standards associated with documents and literature.
Model flow charts of processes with BPMN2 notation, create RACI and SIPOC matrices.
Digitalize & archive all printed documents, create automation scenarios.
Create and distribute training materials, tests, and surveys. Evaluate results and issue certificates.
Compile business processes associated with documents and flowcharts.
Track the progress of action plans for findings, risk mitigation, and other activities.
Create, manage, revise, and publish all internal documentation.
Organize and execute meetings, create meeting minutes, and assign action plans.
State of the art criteria based audit architecture enables you to execute
audit activities on any regulation, collect findings and generate reports automatically.
Define governing regulations. Determine related criteria and associated departments for these regulations. Create questionnaires for audit activities where the question set is automatically sent to the auditor as an “audit task”.
When the auditor executes his/her activity on this task, the audit report is generated automatically.
Ensure compliance with Data Protection Regulations such as CCPA and GDPR. Compile Personal Data Inventory. Compose data breach reaction plans and manage data destruction policies.
Compile all governing regulations and standards along with associated documents, literature, and other GRC elements.
Compose your regulatory checklist, such as, for SOX Compliance, define obligations, associated with risks and assign action plans to business units.