Internal Audit Manager

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Internal Audit Results!

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Key Internal Audit Manager Features:

  • RCovers single audits multiple regulatory checks without duplicating any controls or tests
  • RRequires less effort to scope audits and creates reports through a series of automated features
  • RGives abilities for audit teams to work in the same audit record at the same time
  • RGenerates instant reports to measure, monitor and manage your audit landscape
  • RCompletes audit reports, which can be viewed holistically or by any combination of applicable regulations that were involved with no additional human effort
  • RAll results across all regulatory checks are pooled without duplication for easier review and analysis including the identification of remediation trends or efficiency opportunities
  • RMeets CFR 21 Part 11 requirements by full audit trail and electronic signature capabilities

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