Plan, execute and report on audits across your organization
Supports top-down and bottom-up approaches to risk assessment and creation of multiple-year audit plans.
Maintains a centralized library of electronic workpapers, and automates workpaper review and approval.
Time and expense recording
Manages auditor time and expenses to avoid versioning conflicts and promote consistency.
Audit reporting and wrap up
Provides insight into issues, findings and results from overall internal audit report.
- Audit planning and automation
- Authoring and approvals
- Analysis and insight
- Reporting and findings