Overview
OpenPages Internal Audit Management
Provides internal auditors with a cross-departmental view into organizational GRC. Helps organizations to efficiently plan, execute, report on, and review their audit universe. Compare the best practice control environment to the one that has been documented and perform gap analyses to identify vulnerabilities and/or improvement opportunities.
What does the product domain do?
Annual planning
Supports top-down and bottom-up approaches to creation and risk assessment of the audit universe and creation of multiyear audit plans. Streamlines review and approval processes to help drive down costs, increase efficiency and allow auditors to focus on the audit content.
Workpaper execution
Facilitates collaborative workpaper authoring and management, resulting in higher quality and consistency. Maintains a centralized library of electronic workpapers and provides the capability to automate workpaper review and approval.
Engagement planning
Facilitates creating and maintaining the audit scope and objectives and creating the workpapers to be executed. Provides information which feeds into audit continuous improvement.
How it works
Workpaper workflows
Workpaper workflows
Audit reporting
Audit reporting
Audit close process
Audit close process
See our product domains
Next steps
The GRC environment is increasingly complex and costly. Speak with a GRC expert.