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