INTERNAL AUDIT

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.

STREAMLINES WORKFLOWS

Automatically assigns tasks and emails reminders.
Creates and sends engagement letters.
Accelerates data aggregation and analysis.

IMPROVES ACCURACY

Seamlessly integrates data from multiple sources.
Eliminates duplicate data entry.
Shows the current status at every step of the audit process – including remedial actions.

SUPPORTS BETTER
DECISION-MAKING

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.

Audit Findings

Manages and addresses remediation of audit findings derived from testing.

Dashboards

Communicates audit status quickly and effectively through storyboard-driven dashboards.

Document Management

Electronically houses all relevant files and documents for easy search and retrieval.

Audit Universe

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.

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Risk Assessment

Uses out-of-the-box risk assessments to determine the scope and breadth of every audit.

Workpaper Management

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.

RFP Template for GRC

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.

How’s Your View?

Find out how
Riskonnect can transform
the way you view risk.