Unmatched Capabilities on a Powerful Low-code Platform

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AuditRunner Advantages

Flexible​


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.

Scalable​


Scale up or across using our modules. Use and pay for what you need.

Fast Deployment​


Deploy within weeks. Everything is web-based. Access the same content and function using any kind of device, without installation, in any language.

Auto-Generated Reports


Internal Audit Report, Heat, and Opportunity Maps are auto-generated as all info is collected on the platform.

Customizable


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.

Collaborative


Bring together, auditors and audited departments alike. Address the requirements of the entire user community.

Integration


Establish integrations with any third-party system or software for two-way data stream and automation scenarios.

Core and Complementary Modules

Whether we start small and grow big with you or we start big and evolve together, it is a journey of a lifetime in partnership.
Our role is to provide the building blocks to pave the way for success of any business.

Internal Audit

Process-based, risk-oriented internal audit administration in line with IIA standards.

  • Process Risk Assessments
  • Process Audits
  • Investigations
  • Ethical Breach Reporting
  • Auto generate audit reports

Risk & Controls

Build up your company-wide risk inventory and control environment.

  • Risk & Opportunity Management
  • Risk Inventory & Heatmap
  • Control Environment
  • Internal Control Activities
  • Auto generate heat maps

Quality Assurance

Establish quality accreditations and execute specialized activities.

  • Quality Assurance Audits
  • Customer Complaints ISO9001
  • Corrective Actions ISO9001
  • Information Assets ISO27001
  • Business Continuity
    ISO22301

Compliance

Ensure compliance with legislations and collect all data in a single system.

  • Compliance Audits
  • Responsibility Management
  • Liability Management
  • Personal Data Inventory
  • Data Protection Compliance

Standards & Regulations Catalog

Compile governing regulations and standards associated with documents and literature.

BPM Modeling

Model flow charts of processes with BPMN2 notation, create RACI and SIPOC matrices.

Document Manager

Digitalize & archive all printed documents, create automation scenarios.

e-Training & e-Survey

Create and distribute training materials, tests, and surveys. Evaluate results and issue certificates.

Process Catalog

Compile business processes associated with documents and flowcharts.​

Action Follow-up

Track the progress of action plans for findings, risk mitigation, and other activities.

Document Editor

Create, manage, revise, and publish all internal documentation.

Meeting Manager

Organize and execute meetings, create meeting minutes, and assign action plans.

Integrated GRC Management

End-to-end Audit Activity

Execute process audits in line with IIA instructions, with steps including preliminary work, opening meeting, fieldwork, closing meeting, management statement, and report preparation.

Compile findings during fieldwork 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.

Process Risk Assessment

Simply complete annual risk assessments of the processes. Determine which of those processes should be included in the annual audit plan.

Comprehensive Risk Assessment

Register risks on processes with inherent residual and target risk assessments.

Define risk tolerance and risk appetite statements along with key risk and performance indicators.

Assign action plans to achieve target risk. Associate information assets and link standards and regulations. Generate heatmaps automatically.

Compile controls with ease

Define controls on processes with detailed attributes, associate these with risks and opportunities. Compile the questions that determine the effectiveness of the control. Assign business units as control owners.

Generate Reports Automatically

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.

Criteria Based Audit​

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.

Data Protection Compliance

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.

what our clients have to say


65% of business application development activity is expected to be low-code by 2024.

Learn why it is mission-critical for the auditor.

Have the right tools for the future.