gartner

We have achieved

ratings

rating at Gartner peer insights

View Link Write a Review

Internal Audit – IA Manager

$375

Implementing a smarter, stronger, more reliable, and efficient internal auditing program for your business.

  • Own analytics platform and Dashboard
  • 5 users
  • Deployment type : Cloud only
  • Business Processes & Internal Controls
  • Strategic Objectives (Strategy)
  • Risk Identification, Assessment & Treatment
  • Audit planning
  • Checklists, Time Sheets
  • Testing - Controls
  • Audit Reporting
  • Audit Dashboards & Scorecards
  • Investigation & Root Cause Analysis
  • Mitigation Plans & Corrective Actions
  • Workflow Engine
  • Alerts & Reminders
  • Automated Reports
  • Dashboards
  • Organisation
  • Business Process Management
  • Knowledge Hub
  • Human Capital
  • Compliance Management
  • Asset Management
  • Risk Management
  • Internal Audit
  • External Audit
  • Management Review Meeting
  • Business Assessment
Buy Now