Take a systematic approach to evaluate the effectiveness of your risk management and governance practices.
Streamline and Automate
Your Audit Process
You are only as strong as your weakest link – so finding and fixing any potential flaws is critical to protecting your brand, your reputation, and your finances.
Riskonnect’s Internal Audit solution helps you easily manage the end-to-end audit process on a secure, expandable platform.
Strengthen Your Risk Oversight
The software applies consistent methodology to identify, assess, and address risks of all types, including financial, operational, IT, compliance, and more.
Automatically assigns tasks and emails reminders.
Creates and sends engagement letters.
Accelerates data aggregation and analysis.
Seamlessly integrates data from multiple sources.
Eliminates duplicate data entry.
Shows the current status at every step of the audit process – including remedial actions.
Provides secure access to all approved stakeholders from anywhere at any time.
Identifies emerging risks.
Documents the full trail of audit activity.
Improves transparency and collaboration.
Easily builds reports and presentations.
Riskonnect’s Internal Audit solution systematically tracks and records every step of the audit process to accelerate the audit cycle, increase auditor productivity, improve audit strategies, and reduce costs.
Audit Controls Management & Monitoring
Designs controls relevant to your organisation and monitors the effectiveness of audits performed.
Manages and addresses remediation of audit findings derived from testing.
Communicates audit status quickly and effectively through storyboard-driven dashboards.
Electronically houses all relevant files and documents for easy search and retrieval.
Manages the building blocks of all audits related to auditable entry, processes, risks, controls, and procedures.
Reporting & Analytics
Combines powerful analytics with intuitive and flexible report design tools to help you make better decisions around your risk data.
Uses out-of-the-box risk assessments to determine the scope and breadth of every audit.
Electronically houses all relevant files and audit evidence for easy search and retrieval.
Your Guide to the CCPA
Your company could be affected by the California Consumer Privacy Act, whether or not you do business in California today. Download our e-book to understand the scope, business impact, and required enforcement of the CCPA.
Are you actively starting an RFP process for a GRC solution? Kick things off with Riskonnect’s list of the most critical GRC-related questions. This downloadable spreadsheet can be easily modified to suit your needs.
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