Accelerate your audit aspirations.
Our Audit Management system is much more than a great tool to optimize your audit life-cycle because we've combined it with our Enterprise Risk Management, Issue Management and IT Systems Inventory applications.
It not only enhances the way you perform audits, but it also allows the Audit Committee and senior management to evaluate how your audit results impact the organization's risk profile, and to determine what post-audit actions needs to be prioritized.
We've also included our Issue Management system, so that process owners have a convenient tool to track and act upon issues or enhancement opportunities identified in your audits.
And all of this comes with myCM's Productive Simplicity, Passionate Service, and Premier Security.
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
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.
100% audit visibility
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.
PBC List automation / document request
ITGC linkage to IT Systems
Test plan automation
Issues Management workflow
Management accountability reports
Report builder to query any data set
Enterprise Risk Management
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.