Enterprise GRC for Internal Audit, used globally by leading mid-market and large enterprise organizations, increases the efficiency and productivity of the entire audit process including risk assessment, planning, scheduling, preparation, review, report generation, global issue tracking and administration.
With Enterprise GRC for internal audit, you will be able to standardize, automate and manage key aspects of the audit process. The solution contains a vast library of standard templates that provide the framework needed to drive a repeatable and consistent audit process and promote adherence to management approved steps and professional practices. The solution stores workpapers in a highly secure and centralized database providing visibility and accuracy of audit data throughout the organization. By centralizing data capture, risk assessments, workpaper documentation, and issue tracking, Enterprise GRC for internal audit enables you to immediately boost productivity, increase efficiencies, reduce costs and improve the overall quality of financial, IT and operational audits. The software also enables improvements in the efficiency and effectiveness of financial control audits by sharing process, risk and control documentation from the financial controls management component of the Enterprise GRC solution.
Drive User Adoption
Promote Efficiency and Effectiveness
Real-Time Visibility Into Audits
Flexible Deployment Options
On premise, on-demand and hosted licensing options available to suite your unique business requirements.