Solution Details

Audit & Internal Control

GRC solutions gets you in control of the complete audit lifecycle, enabling improved governance of ongoing audit-related activities, data and processes without the limitations of manual or stand-alone solutions. Aligned with the institute of internal Auditors (iiA) standards, this web-based solution provides an aggregate view of your audit program, including planning, scheduling, risk-based prioritization, staffing, management of audit procedures, and tracking of remediation efforts. Through GRC Audit Management solutions, you can transform paper-based documentation into a dynamic audit program, enhance the focus and efficiency of audits, perform risk-based scoping of the audit universe, institute real-time monitoring of internal audit department effectiveness, and coordinate with other assurance functions across your enterprise.

  • Internal Audit
    • Align audit plans with your organization’s risk profile and business objectives
    • Manage audit planning, prioritization, staffing, procedures and reporting
    • Link audit procedures and results to enterprise risks and controls
    • Track the status of risk mitigation efforts resulting from audit findings
    • Automatically generate business relevant reporting from day-to-day audit activities
  • IT Audit
    • Risk-based IT Audit Planning
    • IT Audit Projects
    • IT Audits and Assessments
    • IT Audit Reviews
    • IT Audit Reports and Metrics
  • Compliance and Quality Audits
    • Manage compliance and quality audits for ISO 9000, ISO 27001, ISO 14001, PCI, SOX, GLBA, FFIEC, COBIT, ITIL, OSHA, EH&S, FCPA,FDA, FERC, FAA, HACCP, FISMA, OMB A-123, AML, Basel II, Privacy, Data Retention laws and more
    • Risk Assess Your Audit Universe
    • Organize Audit Projects
    • Manage Audit Staffing
    • Execute Audit Plans
    • Deliver Business-Relevant Reporting
    • Coordinate Information and Objectives