Stop manual and tedious auditing. Make life easier!
Centralize, streamline and automate the entire internal audit process. Automate tasks such as scheduling of audits, identifying areas of non-compliance or risk exposures, developing action plans to address any issues identified during the audit, tracking post-audit recommendations and generating reports in real time. Get an access to a centralized repository where you can securely store findings from multiple sources in one place.
Read about the most popular features of the Internal Audit module and select those you find useful for your company.
Post-audit recommendations and actions
It allows for a range of suggestions to be distinctively allocated as required from each audit. It incorporates the ability to create, assign and track these requests along with also offering an interactive dashboard for visibility on their statuses.
Reporting
Generate a variety of reports that provide detailed insight into your internal audit process. Make comparisons across different locations or branches to identify problem spots and make timely changes to prevent similar issues from happening again in other parts of the organization.
Real time Alerts/Notifications
Respond more quickly and accurately when problems arise. Get informed about completed tasks. Be able to take preventive actions.
Strategic audit planning
(up to 5-year period)
It supports a systematic approach for audit planning, which helps you to ensure that your organization’s operations and risks are managed efficiently. It ensures that all material financial, operational, strategic and compliance elements are assessed regularly in an effective manner.
Annual audit planning
It helps in evaluating the risks associated with an organization’s financial and operational activities. By considering the strategic objectives of an organization, internal audit plans can be prepared that provide a basis for monitoring its risk management operations.
Workflow Management
An efficient way to review and approve audits. Once the audits are created, they can be submitted for approval from different users in the organization such as managers or other executives.
Improve collaboration between your departments
AGRC supports the whole audit process, from creating an audit universe through planning and conducting audits, fieldwork, creating reports until carrying on recommendations and corrective actions.
Schedule a DemoStay on-track with current and historical information
Gain insights into every audit ever performed. Check the scope, audit methods, research scope, teams, findings, and corrective actions. Thanks to a single source of truth, you won't have to worry about valuable data getting lost in spreadsheets.
Schedule a DemoMaximize Efficiency with Strategic Planning
Automate planning strategic actions for up to five years. Schedule how much time you need to spend on specific fields and plan your work in the most efficient way possible.
Schedule a DemoWe are a global team of passionate people who combine our business and process insights with our technical expertise to develop state-of-the-art business technology solutions.
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The AdaptiveGRC platform offers a variety of modules to help manage GRC activities for your company in agreement with the latest regulations (DORA, NIS2).
In order to meet your company's specific needs, our team of experienced developers can tailor the required functionalities to deliver exactly what your company needs. If your company requires a customized module to effectively meet its needs, we can help.
Let us fit the best solution for your company. Fill out the form below.Streamline Your GRC Activities with AdaptiveGRC
Get Results Faster.
- Fill out the form.
- Our consultant will work with you to determine what your company needs.
- We will schedule a product demo to show you the required features.
- We will gain your feedback and tailor a tool to your needs.