What’s really going on
Regulators are requiring financial sector entities to have a system in place to facilitate management and monitoring of audit, audit findings and action plans. The software is the solution to such internal and external requirements.
Internal Audit Plan Development
Internal Audit Plan Management
Finding & Action Plan Management & Monitoring
Workflow, Approvals & Documentation
Application Processing & Compliance
Our Integrated Risk Management Solution
Internal Audit Management Solution is a cloud based system with built-in capabilities to analyse data pertaining to Risk, Audit, Finding and Action Plans and provides built-in customizable reports in graphics format as well as data tables. These graphs and data tables facilitate the identification of pain points and areas to improve as well as areas where controls are performing effectively and where management focus is needed.
Accessing all your data points is just a few clicks away
Our Risk Assessment & Internal Audit Management Solution comes with built-in algorithms engineered to generate data according to timeline, department, and function. All the data points are organized clearly so that senior managers can receive a quick glimpse of all the processes, risks, and audit points necessary to make informed decisions to their findings and action plans. A myriad of data is accessible in just a few clicks. This eliminates hours of reconciliation processes and keeps Excel files updated, sorted, and filtered automatically for peak efficiency and high performance.
How Do Our Customers Benefit From Our Solutions?
Our system provides communication channels between all team members, retains times and dates for future reference and maintains an audit trail. Numerous customizable workflows also allow Auditors as well Auditees to communicate, These workflows include functions to request and approve tasks starting from Audit Plans to closures of an Action Plan as well as record retention abilities that capture information flows and data points. In addition, Senior Management of Internal Audit Functions and Auditees can access live, easy to read charts with up-to-date status reports. All data points are extractable and include data to fulfill any internal or external information requests.