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

Internal audit management demo

IBM OpenPages Internal Audit Management: Demo

IBM OpenPages Internal Audit Management: Demo (06:00)

Internal audit management demo

Watch this demo to learn how to effectively plan, execute, report on, and review your entire audit universe.

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

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.

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