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SureCloud’s Internal Audit Management solution enables you to centralize your audit processes and develop an agile audit plan aligned to your goals and objectives. 

  • Document your auditable entities within the audit universe. 
  • Conduct a risk assessment against your auditable entities. 
  • Define an annual audit plan and easily deploy audits. 
  • Define standard audit workpapers. 
  • Track findings and remediation activities. 
  • Generate audit reports directly from the platform. 

Business Benefits

Gain Complete Oversight

Centrally manage your entire audit process, from planning, risk assessments, and fieldwork to findings, issue management, and reporting. View and leverage risk, control, and vulnerability data all in one platform for total oversight and visibility.

Increase Efficiency

Reduce manual and repetitive tasks utilizing pre-built workpapers, workflow, notifications, and reporting to streamline and accelerate audit engagements.

Make Smarter Decisions

Inform your decisions with real-time reporting and built-in business logic, which helps you understand which areas are at risk so you can act quickly to mitigate them.

Create Your Audit Universe 

Document and assign ownership to your auditable entities within the audit universe to identify the areas of the business you want to audit. 

Prioritize Your High-risk Entities  

Conduct a simple risk assessment against your auditable entities to identify the most critical ones and help to define your audit plan.

Optimize Your Planning 

Define your annual audit plan. Easily map your audit activities for the year, and then deploy the audits when you’re ready. Flexibly adapt and change the scope as needed. 

Streamline Your Audits 

Create your standard workpapers and questions that can be easily linked to your organizations’ risks, policies, and controls. 

 

Optimize Your Team’s Workload 

Schedule your team members’ work with advanced task management capabilities to make streamlining your audit program easy and efficient. 

Track Insights With Ease 

As part of the audit, identify findings that can be assigned to business users to track and remediate. 

Visualize In Real-time 

Inform your decisions with real-time reporting and highly configurable dashboards for tracking audit progress and remediation activities. Quickly generate audit reports directly from the platform in PDF and Word format. 

 

Why Choose SureCloud?

Embedded Expertise

Built and aligned with industry best practices, we worked with our clients to understand their needs and designed a solution that will help any organization become more effective at managing its audit workload. You benefit from that best practice and embedded expertise out of the box.

Three Lines of Defense

Internal Audit Management is part of SureCloud’s suite of Gartner-recognized Governance, Risk, and Compliance solutions. Now, alongside our risk and compliance solutions, customers can implement the complete three lines of defense model in one single solution.

Innovative, All-inclusive Pricing

SureCloud Internal Audit Management can be bought standalone or as part of an all-inclusive subscription model, which includes everything from licensing to implementation to professional services in one, flat annual fee.

Don’t Take Our Word For It

SureCloud is recognized in the 2021 Gartner® Magic Quadrant™ for IT Risk Management and the 2021 Gartner® Magic Quadrant™ for IT Vendor Risk Management Tools, demonstrating our commitment to providing customers with market-leading flexible risk management solutions. SureCloud is also proud to hold multiple prestigious accreditations, including CHECK and CREST.

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