Comprehensive, integrated approach to internal audit

Create reusable audit templates for audit activities, milestones, and workpapers.

Plan audits using risk ratings and schedule ad-hoc or recurring audits. 

Centralize findings & recommendations and manage remediation action plans.

Configurable audit report templates and real-time dashboards to monitor status of audit activities. 

Drive control test activities with scored questionnaire responses.

Link audits to risks, controls, plans, regulations and more to better understand interconnections.