Governance, Risk and Compliance
Look auditors in the eye with confidence.
CAPABILITIES
Overview | Control Testing | Operational Risk Management | Issue Management | Incident & Loss Management | Survey Management | Policy Management | Audit Management | Continuous Monitoring | Publishing | Dashboarding
Audit Management
Make silos a thing of the past
With more and different types of audits as well as increased business complexity, silos and point solutions are of little help when addressing the needs of audit managers. That’s why our solution offers an integrated GRC system with one relational database aligned to business processes. Our GRC solution helps internal auditors manage paperwork and schedule audit-related tasks and get support for time management and reporting. The solution also helps assure consistent information throughout the enterprise on policies, control test evidence, incident reports as well as previous audit findings.
Use the solution for a wide range of audit-related activities, data and processes. You can manage the complete audit life cycle, from planning, scheduling and preparation, including creating an audit checklist, to execution and reporting.
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Learn more by watching this tutorial on audit management. See how you can easily manage work papers, schedule audit-related tasks and support time management and reporting.
