Internal Audit Management System That Fosters Your Growth

isorobot IAM system is a strong solution that complies with IIA internal audit best practises, as well as all main ISO standards and business frameworks. In this age of digital disruption, an increasing number of companies are digitalizing internal audits using internal audit software platforms.

• 5 User Licenses
• Analytics Platform & Dashboard
• Real-time reporting system
• Support for one year (Renews automatically as the subscription is renewed)
• Ticketing System

• User Profile and Hierarchy Creation

• Business Processes & Internal Controls

• Strategic Management

• Risk Identification, Assessment & Treatment

• Audit planning & Reporting

• Checklists & Time Sheets

• Testing - Controls

• Audit Dashboards & Scorecards

• Investigation & Root Cause Analysis

• Mitigation Plans & Corrective Actions