Audit Management

Internal auditors have to manage a large volume of information, including risk assessments, audit logistics, test plans, workpapers and evidence.  All of this documentation could feel overwhelming and difficult to manage, but it doesn’t have to. 

 

policyIQ’s powerful, flexible, yet easy to use, audit functionality allows your team to spend less time managing documentation and more time reviewing corporate controls and efficiency.

  • Executive dashboards for real time status tracking

  • Track time and expenses directly within the testing tools

  • Analysis and follow-up made simple with robust reporting

  • Expedite external audits and save money

  • Reuse audit programs year after year with simple roll-forward tools

  • Manage issues from identification through remediation

Don’t stop with internal audit!  Tie audit testing to internal controls, policy management, third party risk assessments, and more!

Download our Audit Management Solution Sheet

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