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Internal Audit

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


  • Controls management
  • Risk assessment and analysis
  • Risk-based audit planning
  • Workpaper management
  • Audit execution
  • Audit review
  • Audit reports and metrics
Internal Audit Management


  • 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

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