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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.
Simply complete annual risk assessments of the processes. Determine which of those processes should be included in the annual audit plan.
Assign planned and ad-hoc process audits and various other activities to the audit team as simple tasks.
Auditors execute their activities on these tasks and Auditrunner will automatically generate custom reports for each activity type.
View the annual audit plan timetable with details such as, planned and actual start and completion dates and resource allocation on a single screen.
Execute process audits in line with IIA instructions, with steps including preliminary work, opening meeting, field work, closing meeting, management statement and report preparation.
Compile findings during field work and get management statements from business units. Send meeting minutes to the attendees automatically. Prepare executive summary and distribute it along with the automatically generated audit report.
Audit reports with your corporate template and in line with IIA instructions are generated and distributed automatically.
Create, distribute and archive different types of reports for different types of activities, such as investigation, consultancy, and analysis.