Internal Audit Management System That Fosters Your Growth

Examine your business elements and expand your opportunities



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Why isorobot Internal Audit Manager(IAM)?

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.

Package Offerings

  • 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

how to buy?

Watch these self-help videos to help yourself through the pre-purchase and post-purchase instructions.

isorobot introduction video
Pre-purchase instructional video

This video covers: The purchase process, payment process and the order confirmation.

isorobot introduction video
Post-purchase instructional video

This video covers: The order confirmation, reception and usage the credentials and steps on how to setup isorobot.

Customer Success With isorobot

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