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