Is it a good fit?

If you work on any of the following types of audits or projects (or if you hire an external consultant to perform them and you want to prepare in advance before they show up, or if you want real-time visibility into their engagement status), then this system was designed for you.

  • Internal Audits in general (except for Sarbanes-Oxley)

  • Operational or Process Audits

  • Information Technology Audits

  • SSAE-16 Audits, SOC1, SOC2, SOC3 or preparing for SOC audit

  • ISO, PCI and other standards based audits

  • GLBA, BSA and other regulatory based audits

  • Financial audits

  • Event-based, Ad hoc, or consulting audits outside your audit plan

  • Enterprise Risk Management

  • Post audit corrective actions

Our flexible features accommodate companies of all sizes, whether you have an established Internal Audit department or want a system to house the work of your external consultants.

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Features

AUDIT MANAGEMENT

  • 100% audit visibility

  • Easy-to-use interface

  • Real-time status dashboards

  • Drill-down summary trees

  • Track actual to budget audit statistics

  • Personalized 1-click reports

  • Alerts and reminders

  • Audit Master Library for all your audits

  • Version control tracking

  • Framework mapping to COSO, CoBIT, etc.

  • Risk assessments

  • PBC List automation / document request

  • ITGC linkage to IT Systems

  • Test plan automation

  • Testing workflow

  • Issues Management workflow

  • Management accountability reports

  • Document library

  • Report builder to query any data set

INTEGRATED MODULES

  • Enterprise Risk Management

  • Issues Management

  • Document Request

  • IT Systems Inventory

2019 VERSION 3 UPGRADES

  • New Audit / Risk Dashboard

  • New Issue Remediation Dashboard

  • New Risk and Process level charts

  • New Audit Customization Options

  • New Audit Level User Roles

  • New Testing Dashboard

  • New Testing Customization Options

  • New Test Page Redesign

  • New User-defined Remediation Fields

  • New Workflow for Multiple Remediation Owners

  • New Remediation Reminders & Alerts

  • New Enhanced Findings / Issues Snapshot View

  • New URL linking for Online Editing

  • New Preview feature for PDFs, Word and Excel

  • New DIY Query and Reports updated interface

  • New UI and Menu features


And all our solutions include...


What's my ROI?

By integrating audit management with ERM and issue resolution in a single system, management and the Board receive immediate feedback on whether the company's high-level risks are receiving adequate audit coverage, whether its risk profile needs to be adjusted, and what's being done to resolve critical audit findings.


Take a break from the spreadsheet grind.

Contact us to learn more about our Audit Management solution.