Internal Audit Management
Centralize and manage your audit processes.
Efficiently manage your entire audit process with our easy-to-use cloud-based Internal Audit Management software.
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.
Optimize your audit processes and collaborate more easily with stakeholders
Collect evidence and action data in real-time, with built-in workflow automation and highly configurable dashboards all in one platform
Key features & benefits
SureCloud Internal Audit Management software is built and aligned with industry best practices.
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.
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.
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.
Downloads
Delivery flexibility
Choose how you would like us to deliver the software.
Product Only
Get up and running quickly with our out-of-the-box Internal Audit Management Software. Leverage built-in best practice and rapidly deploy a range of focused controls for effectively manage your audit workload.
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Product Plus
Take advantage of our most popular delivery model, which includes everything from licensing and implementation to ongoing configuration changes and support in one flat annual fee.
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Managed Service
Outsource some or all of your internal audit management workloads to our expert team of Consultants who leverage the power of our Internal Audit Management software.
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