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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.
With On-Premise and Cloud-based deployment options.