Internal Audit Management

Nimble. Proactive. Agile.

Internal Audit Management, made possible on the Connected Risk® Integrated GRC platform, empowers you to take control of your internal audit program. It’s all about aligning your audit goals with your organization’s objectives and making sure you’re well-prepared to handle risks from all angles. And the best part? You can do it all while maintaining the trust of all stakeholders involved.

With cutting-edge technology at your fingertips, you’ll be able to glean insights from data in record time. Internal Audit Management makes things easy, streamlines the process, and helps drive business performance to new heights.

We understand that the role you perform continually evolves as auditing adapts to heightened business disruption

Internal Audit Management from Connected Risk® serves, supports, and sharpens your focus in challenging and opportunistic times. 

With our streamlined scope definition and collaborative electronic workpapers, your audit teams can maintain structure to their work, but with the freedom to apply creative thinking when presented with emerging risks, new business development, and other activities beyond routine processes. This is all on an open platform that allows secure distribution of your findings to maintain transparency and buy-in.

Internal Audit Management on Connected Risk® provides you with a single source of truth that provides infinite linkage capabilities, and in turn, increases data quality and knowledge sharing.

Internal Audit Management on Connected Risk® utilises enhanced drag-and-drop and powerful data mapping capabilities for creating additional taxonomies and linkages into neighboring risk areas. 

Internal Audit Management on Connected Risk® is highly configurable and can help your teams:

Tailor-made, just for your organisation

Tailor the solution to meet your organisation’s growing regulatory needs

Evolve with regulatory change

Ensure evolving regulatory needs and internal policy updates are incorporated into the organization’s model inventory management.

Provide evidence with integrated reporting

Provide evidence of the latest taxonomies and relationships with our integrated reporting capabilities.

Expand with our RESTful API

Connected Risk® leverages RESTful web service endpoints that allow bidirectional integration of your data.

Empower your internal audit management practices with features designed to expand your Connected Risk® solution

Your internal audit function is part of a broader risk ecosystem.

The Connected Risk platform, which underpins your solution, can draw upon this data using advanced data modelling and mapping capabilities that also facilitates a greater degree of standardization.

The solution maximizes the value these capabilities bring. We offer flexible assessment matrices that draw on data from any risk and compliance functions you choose to connect with. Based on the intelligence these connections provide, you can apply mid-cycle directional changes in your assessment plan to ensure it remains focused on what matters most at any given time. 

Model risk management doesn't have to be complicated.

Talk to one of our experts

Fill out the form to the right to be connected to one of our Solutions Experts that can assist you with standing up a proof of concept or even working within your parameters to get a demo started for your group today. 

Learn more about our Connected Risk® Audit Management solution and how it can manage the entire GRC lifecycle within your business.

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Learn more about internal audit from Empowered Systems®

Expand and integrate your solution with

SOX Compliance Management

Improve financial reporting to meet regulatory obligations from SOX and similar global regulations.

Regulatory Change Management

Manage and change at the speed of regulatory change using a single source of truth.

Policy Management

Manage your organisation's policy changes with regular reviews and checkpoints.

Risk Management

Quickly identify, capture and manage multiple sources of risk across the enterprise.

Business Continuity Management

Monitor and manage internal and external threats to keep your business running.

Expand with the Ecosystem

Expand your Connected Risk® solution with our EmpoweredNEXT® partner applications.

"Powerful Platform For Compliance With Dynamic Regulatory Environment"

5/5

“The product is a powerful platform for regulated firms in the financial industry to comply with the ever-changing regulatory environment. The software helps my organization navigate rules and regulations, internal processes, and regulatory reporting requirements.”

Senior Associate, Finance Organisation with an annual return of $1-3BN USD

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