Internal Audit

Riskonnect’s Internal Audit software helps you systematically evaluate the effectiveness of your risk management and governance practices.

Manage the end-to-end audit process from one place. Track every step of the audit process on a secure, expandable platform.

Quickly find – and fix – weak links. Address gaps in controls and compliance as they arise.

Give leadership data-backed assurance. Provide the C-suite with concrete proof that your brand, your reputation, and your finances are protected.

Internal Audit professionals reading data sheet

Product Highlights:

Design controls relevant to your organization and monitor the effectiveness of audits performed.

Manage and address remediation of audit findings derived from testing.

Automate the testing process with use of RPA and machine learning.

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

Electronically house all relevant files and documents in one place for easy search and retrieval.

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

Easily customize your reporting and dashboards to tell your story and inform decisions.
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Electronically house all relevant files and audit evidence for easy search and retrieval.
Businessmen looking at internal audit software report

Eliminate Inconsistent Standards and Controls

How confident are you that controls and assurances are uniformly applied? Riskonnect’s Internal Audit software uses consistent methodology to identify, assess, and address risks of all types, including financial, operational, IT, compliance, and more.

  • Seamlessly integrate data from multiple sources.
  • Automate workflows to accelerate the audit process and improve auditor productivity.
  • Eliminate duplicate data entry.
  • Create and send engagement letters.
  • Customize standards, assessments, and scoring methodologies according to regulatory requirements or your own best practices.

Always Know Where You Stand

Are your standards, policies, and requirements there for show or are they ingrained in your culture? Riskonnect’s Internal Audit software documents the full trail of audit activity, so you know you are actually doing what you say you’re doing.

  • See the current status at every step of the audit process – including remedial actions.
  • Customize dashboards to put the right details at your fingertips.
  • See the connections between risks, controls, assessments, accountability, documentation, and other relevant factors.
  • Automatically assign tasks and email reminders.
  • Identify emerging risks.
Internal Audit Software data on computer screen
Audit professionals collaborating

Become a Trusted Advisor

Do you want to stay in the back office or emerge as the go-to resource for leadership? Riskonnect’s Internal Audit software helps you align audits with organizational goals and strategic imperatives – and provide timely, reliable insights that leaders need.

  • Provide secure access to all approved stakeholders from anywhere at any time.
  • Improve transparency and collaboration.
  • Use risk impact to prioritize actions.
  • Gain visibility into vulnerabilities and opportunities.
  • Easily build reports and presentations.
Starting an RFP process for internal audit software?

Download Riskonnect’s list of the most critical internal audit software-related questions and customize it to suit your needs.

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