Manage internal audit efforts with confidence using our world-class solutions | Riskonnect

Internal Audit Management

The speed of change, the massive increase in data, and the increase in regulation and complexity of organizations goes beyond the capabilities of most legacy Internal Audit systems.

Internal Audit module of Riskonnect RMIS. The module is for internal audits, audit management and operational audits

Keep Pace with Complex Audit Procedures

Features

  • Controls management
  • Risk assessment and analysis
  • Risk-based audit planning
  • Workpaper management
  • Audit execution
  • Audit review
  • Audit reports and metrics
Internal Audit Management
Benefits of an advanced risk management solution

Benefits

  • Improved audit strategies
  • Accelerated audit cycles
  • Reduced audit costs
  • Improved auditor productivity
  • Improved transparency
  • Better decisions based on a sound understanding of risks, controls and opportunities across the enterprise

Did You Know?

More Resources

Articles

The Role of Internal Audit in Risk Governance (CliftonLarsonAllen LLP)

Take Riskonnect for a Test Drive

Discover why we're the leaders in Integrated Risk Management by scheduling a demo today!

Pin It on Pinterest