Risk assess auditable units in advance to improve internal audit management and planning.
Help audit managers stay ahead of issues with continuous compliance monitoring.
Reduce manual effort and costs with automated evidence collection plus smart issue management.
Differentiate issues from observations and communicate priorities at every level.
Streamline the process for creating, planning, scoping and execution, plus reporting findings.
Track engagement resources, costs and timesheets using Product Portfolio Management.
Use AI/ML to assign, group and suggest remediation for issues—then automate response workflows.
Request evidence from frontline users and consolidate for easy reuse. Eliminate data-age questions.
View your audit activities and engagement tasks with real-time, role-based landing pages and reports.
Test control design and operations. Monitor continuously using indicators and CMDB evidence.
Build or edit pre-built workflows for audit engagements, control or risk assessments, and remediation.
Identify risk associated with auditable units to better scope engagements and mitigate risk.
Visualise timelines and track engagement progress using milestones and the Audit Workbench.
Audit Management is available with Governance, Risk, and Compliance. Manage risk and resilience in real time.