Connected Risk® / Internal Audit Management / Audit Universe

Managing the Audit Universe

with Internal Audit Management

Connected Risk® Internal Audit Management is a state-of-the-art software solution designed to streamline and enhance internal audit processes. One of its core functionalities is the management of the Audit Universe, which serves as the foundation for a well-structured and organized internal audit program.

Connected Risk® offers a user-friendly and centralized platform for managing the Audit Universe, enabling internal audit teams to efficiently navigate through vast amounts of data and make well-informed decisions.

What is the Audit Universe?

The Audit Universe refers to the complete set of auditable entities within an organization. These entities may include departments, business units, processes, projects, or any other components that need to be assessed for risks, controls, and compliance. Effectively managing the Audit Universe is crucial for internal auditors to prioritize and plan their audit activities, ensuring they focus on the areas that are most critical to the organization.

Connected Risk® Internal Audit Management and Managing the Audit Universe

Connected Risk® offers a user-friendly and centralized platform for managing the Audit Universe, enabling internal audit teams to efficiently navigate through vast amounts of data and make well-informed decisions.

Here’s how Connected Risk® facilitates the process:

Comprehensive Entity Repository

Our software provides a centralized repository to capture and maintain information about auditable entities. Each entity is categorized, allowing auditors to classify them based on risk levels, business units, or other relevant attributes.

Risk Assessment and Prioritization

Connected Risk® allows internal auditors to conduct risk assessments for each entity within the Audit Universe. The assessment can consider various factors, such as inherent risk, control effectiveness, and impact. Based on these evaluations, the system automatically prioritizes entities for audit planning.

継続的監視

With Connected Risk®, audit teams can continuously monitor changes and developments within the Audit Universe. The platform alerts auditors to emerging risks, regulatory updates, or significant alterations in auditable entities, ensuring proactive risk management.

Audit Planning and Scheduling

Our software assists in creating comprehensive audit plans based on the prioritized entities. It helps allocate resources effectively, optimize audit schedules, and ensure timely completion of audit engagements.

Collaboration and Reporting

Connected Risk® fosters collaboration among audit team members, enabling seamless information sharing and ensuring everyone stays aligned with audit objectives. Additionally, the platform generates detailed reports and dashboards for stakeholders, providing valuable insights into the organization's risk landscape.

規制遵守

The software is designed to align with industry standards and best practices, ensuring compliance with relevant regulations and guidelines during the audit process.

内部監査機能は、より広範なリスクエコシステムの一部です。

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.

このソリューションは、これらの機能がもたらす価値を最大化します。接続することを選択したリスクおよびコンプライアンス機能からのデータを活用する柔軟な評価マトリックスを提供します。これらの接続が提供するインテリジェンスに基づいて、評価計画にサイクル中間の方向転換を適用して、常に最も重要なことに焦点を当て続けることができます。

Simply for your organization's internal audits.

当社の専門家にご相談ください

右側のフォームにご記入ください。担当のソリューションエキスパートが迅速にご連絡いたします。

Whether you’re looking to set up a proof of concept or schedule a demo tailored to your specific requirements, our team is ready to assist you. Discover how our Connected Risk® Internal Audit Management solution can seamlessly manage the entire GRC (Governance, Risk, and Compliance) lifecycle within your organization. Take the first step towards enhancing your risk management practices today.

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