Complete control coverage: Internal Audit & Risk Integrated Edition
How can you achieve a gold-standard of assurance when internal audit and risk teams don’t talk to each other?
Communication matters – if risks and controls aren’t aligned to the same goals, it creates gaps where problems and opportunities go unnoticed.
Ideagen Internal Audit and Risk allows both teams to work in one system independently. It connects everything in their universe for a joined-up approach to reporting and assurance.
Enterprise risk leaders
Improve the quality and coverage of controls by understanding how they’ve been tested.
Internal auditors
See how your work contributes to organizational objectives and take a more risk-based approach to audit planning.
Strategy
Top-level dashboards and reporting on the company’s most strategic risks.
Consistency
Consistent experience for every user – this is one software environment, not a bolted-on module that’s been built separately.
Shared ORCT library
A central place to store regulatory and industry-based objectives, risks, controls and tests.
Objectivity
Control-based permissions mean that risk management and internal audit teams can operate independently.
