Internal Audit Management

Unlock Accurate Internal Audit Management that will take your business to soaring heights

Internal Audit Management

Internal Audit Management

The holistic growth of business happens when you start improving every single aspect of business from day to day. Improvements begin with deeper insights and informed decisions. isorobot IAM is that solution which helps you get the accurate and deeper insights that can boost your growth. We understand that your growth is your goal and thus we have built isorobot IAM. It helps you build an audit plan focused on strategic objectives. The user can build the auditor team and auditee team, where both can share the findings and CAPA (Correction And Preventive Actions) in the same platform. isorobot IAM saves time and cost with its active monitoring, quick alerting, and automated reporting capabilities. Do not think any more, start auditing and improving now! We will feel proud to see our customers grow with us.

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Perks & Benefits

75%

Less time required to gather audit data

100%

Pro-Active Trusted Advisor For Business Improvements

100%

Ease of auditor & auditee awareness and training

100%

Employee awareness on their roles and responsibilities

Salient Features

Dashboard

Dashboard

The color-coded data rich dashboard to power up your business understanding and to ease your business management.

Audit Universe

Audit Universe

It simplifies the process of creating a new audit plan by allowing you to define auditable items, audit plan, and an annual audit plan.

Audit Planning

Audit Planning

Audit planning includes audit fieldwork, testing and capturing audit findings, audit report drafting, and internal review with auditor comments.

Root Cause Analysis and Root Impact Analysis

Root Cause Analysis and Root Impact Analysis

Any issue or risk can be identified through root cause analysis, and corrective measures can be taken to prevent reoccurrence.

Audit Team

Audit Team

Create a team of auditors and auditees and select departments or teams for auditing. Using isorobot, auditors can also receive training.

Reporting

Reporting

Automated and accurate reporting according to the KPIs and the data, feed into the system.

isorobot enterprise management system brochures

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Key Modules

Organisation

Business Process Management

Knowledge Hub

Human Capital

Compliance Management

Asset Management

Risk Management

Internal Audit

External Audit

Management Review Meeting

Business Assessment

Frequently Asked Questions

In an organisation's operations, internal auditing adds value by providing independent, objective assurance and consulting services. Corporate governance and accounting processes are evaluated in internal audits.

A company's internal audits assess its internal controls, including its actions, systems, and processes, including monitoring, to ensure that they are well-designed and implemented and that they are working as they should. Moreover, it enhances efficiency, improves IT security, verifies the accuracy and integrity of financial statements, helps minimize risk, and ensures compliance.

  • Planning.
  • Fieldwork.
  • Auditing.
  • Assessing.
  • Reporting.

Internal auditors estimate the risk a company can afford by evaluating management processes and governance. Management can work in a positive direction as a result of this evaluation. There are boundaries and standards set by the government for every industry. In the event that this is not done, the company may suffer huge losses. In this way, you will prevent the company from breaking any of these laws. An internal audit can revolutionize an organisation's work culture.

Root cause analysis helps you to identify the root cause of any issue or risk and can be taken corrective measures to prevent the issue to occur again.

Risk Impact Analysis helps you to forecast the impact of risk at the time of an incident. This is a valuable metric to be aware of, in order to safeguard your business.

Yes. isorobot IAM is very flexible and smart tool where the auditee and auditor can collaborate at a same platform to conduct the audits easily and to communicate the audit findings seamlessly.

isorobot is build flexible so that any organisation can make use of it. We offer two types of implementation models: On-premises and Cloud-based.

Yes. We do have a resolute team to help you with any integration-related assistance. We only offer third-party integration for direct purchase, not the purchase through the websites. Website purchase offers standard version of isorobot with limited customization options.

Yes, of course, the approach is designed to address the enterprise challenges at all aspects of business. This is regardless of the size of the organisation. This also has the consulting and organisational best practices followed by international frameworks, standards, guidelines, and legal and regulatory requirements. Following the basic templates within isorobot will help you do the deployment faster.

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