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 module do?

How it works

Workpaper workflows

GRC workflow

Workpaper workflows

An embedded GRC workflow feature administers workflow instances to automate processes, initiate activities, assign tasks, notify stakeholders, plan and meet deadlines, and drive
consistency.

Audit reporting

Audit report

Audit reporting

A one-click audit report pulls all of the appropriate data from the central repository. Gantt Charts and other visuals provide the user with quick ways to see data to aid in planning.

Audit close process

Close Audit helper

Audit close process

The Close Audit helper facilitates automation of the audit close process by providing an audit summary as well as readiness details for close status and all of the audit-related components.

Other product modules

Automate your GRC processes with ease

IBM OpenPages with Watson offers you the capability to deploy domain-targeted product modules to meet specific risk and compliance challenges. Choose the product modules you need within a single integrated environment.

IBM OpenPages Operational Risk Management

Automate the process of identifying, measuring, monitoring, analyzing, and managing operational risks.

IBM OpenPages Regulatory Compliance Management

Drive efficient end-to-end regulatory compliance management.

IBM OpenPages Model Risk Governance

Demonstrate strong model governance, reporting and compliance.

IBM OpenPages IT Governance

Obtain a holistic view of IT risks and map them to business processes.

IBM OpenPages Business Continuity Management

Prepare your enterprise for business continuity and protect employees in the face of disruptive events.

IBM OpenPages Third Party Risk Management

Mitigate risks and improve business results with each of your vendors.

IBM OpenPages Policy Management

Keep your policies and procedures up to date with your internal and external obligations.

IBM OpenPages Financial Controls Management

Reduce costs and complexity of complying with Sarbanes-Oxley and similar financial reporting regulations.

IBM OpenPages Data Privacy Management

Break down silos between IT and compliance for complete data privacy and governance.