Internal Audit

Start operating more efficiently in relatively no time by capturing your workpapers electronically in an easy-to-use and easy-to-implement system. Use policyIQ’s built-in workflow to collaborate and route documentation among audit members, with the ability to locate and review the status of any audit throughout the cycle. policyIQ’s “many-to-many” linking capability allows auditors to create relationships between relevant content from past audits and your current audit plans to minimize re-work. You can also link to established policies and procedures or other relevant materials. Upload supporting documentation directly to the test pages for easy access, and assign action plans to the business owners for follow-up.

All audit documentation is organized into a customized structure that best serves your team. Track sign-offs and utilize policyIQ’s powerful reporting module for oversight and analysis of audit progress and results.

Security features also allow you to restrict access to only the information that each specific user should be able to edit or read. Expedite external audits by granting your auditors limited access to testing and other designated documentation.

Download the Internal Audit solution sheet

Features and Benefits

• Robust reporting module to create custom reports for oversight or analysis

• Custom templates with custom fields to track information on your test plans, results, issues, and other pages

• Security to restrict who can view each audit page, who can edit each page, and who can create new audit pages

• A customizable folder system to organize your audit work

• A check-in/out workflow to publish, unpublish and update your content

• Web-access for remote auditors and external audit firms to perform audits more efficiently

• Links to all of your policies and procedures, so that you can easily move from the procedure or control you are testing to the test plan and result