IT Audit Management on Connected Risk™ | Internal audit management solution with decades of innovation

IT Audit Management

Empowering IT auditors.

Empower your audit department with the tools they need to systematically evaluate the effectiveness of controls designed to keep your IT infrastructure and systems secure. Implement a robust IT Audit Management on Connected Risk™ software solution to streamline the IT audit process, enabling organizations to proactively identify security risks and threats, detect gaps in processes and procedures, and take steps to prevent cyber-attacks, data breaches, and system failures.

Due to the rising prevalence of corporate cyber-attacks, an increasing number of organizations are prioritizing the execution of regular IT audits. The advantages of doing so are manifold. IT audits assist organizations in identifying risks and threats to their IT security, detecting system vulnerabilities, and ensuring compliance with IT security standards. However, without the appropriate tools, IT auditing can evolve into a daunting and time-consuming endeavor.

Connected Risk®’s IT Audit Management is a digital tool that organizations deploy to manage IT audit activities centrally, alleviate risks and threats, validate the effectiveness of IT controls, and ascertain regulatory and organizational compliance. It facilitates organizations in assessing their IT infrastructure, systems, applications, data management, policies, procedures, and operational processes against internal policies and/or regulatory standards, enabling them to implement corrective measures.

Connected Risk™の内部監査管理は、無限の連携機能を備えた唯一の情報源を提供し、その結果、データ品質と知識共有が向上します。

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:

お客様の組織に合わせてカスタマイズ

組織の増大する規制ニーズに合わせてソリューションを調整します。

規制変更への対応

進化する規制ニーズと内部ポリシーの更新が、組織のモデルインベントリ管理に確実に組み込まれるようにします。

統合レポートによる証拠の提供

統合されたレポート機能により、最新の分類法と関係性の証拠を提供します。

RESTful API による拡張

Connected Risk®は、データの双方向統合を可能にするRESTful Webサービスエンドポイントを活用しています。

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

Flexible Assessment
Agile Planning
Streamlined Execution
Modern Reporting

At Empowered Systems, we recognize that annual risk assessments vary in their approach across different audit functions, just as the businesses they serve are unique.

Internal Audit Management provides an out-of-the-box solution that delivers configurable risk assessment methodology definitions. It also grants access to our proprietary advanced data modeling, mapping, and workflow developer.

The strength of this offering is demonstrated by our largest Tier 1 clients who use it to develop dedicated risk assessment solutions from the ground up. They process over 300 updates daily, spanning 10,000 to 20,000 touch points.

Manage the Audit Universe with ease. Learn more about our approach →

With Audit Management, you can effortlessly add a work schedule as needed, providing your audit teams with the flexibility to swiftly adapt to business demands for expert independent reviews.

For instance, when examining a new business acquisition or joint venture, assessing the consequences of an emerging risk not yet recorded in the corporate register, or evaluating the impact of market disruptions on vulnerable areas of the business.

All of these processes are efficiently managed through robust version control, ensuring a comprehensive audit trail of plan modifications made throughout the year. This documentation can be readily presented to stakeholders and regulators, offering clear evidence of the audit process.

Audit Management streamlines your audit teams’ fieldwork by linking electronic workpapers to multiple audit file elements, eliminating unnecessary duplication. This feature enables the creation of composite workpapers that encompass test plans covering various controls, risks, and processes. These workpapers are seamlessly linked to audit findings, ensuring a strong and easily navigable audit trail.

Additionally, your teams receive checklists to record test approaches and results, eliminating the need for duplicate or intermediary workpapers. This empowers a more efficient and focused audit execution.

Connected Risk® offers sophisticated integrated reporting that can be utilized across all solutions on the Connected Risk® platform.

This capability empowers your teams to create and embed visually appealing and interactive reports on their Connected Risk® dashboards, utilizing a comprehensive and advanced business intelligence reporting system.

Some key benefits include:

一元化されたデータ設計とレポート管理要件。
Building data designs using Connected Risk® elements.
特定のユーザーコミュニティのニーズに応えるためのレポートの管理、公開、および整理。
Allowing users to reformat and filter reports to communicate specific insights and areas of focus.
Automatic extraction of reports to PowerPoint and other presentation formats.
Exporting charts to Excel, along with the underlying data set, to enable additional reporting options.

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。

監査管理ソリューションの基盤はConnected Riskプラットフォームにあり、高度なデータモデリングおよびマッピング機能を採用して、より高度な標準化を促進します。

これらの機能の可能性を最大限に活用することで、当社のソリューションは、選択したあらゆる接続されたリスクおよびコンプライアンス機能からデータを取得する、適応可能な評価マトリックスを提供します。これらの接続からの洞察により、評価計画を中間サイクルで簡単に調整し、特定の瞬間に最も重要な優先事項に焦点を当て続けることができます。

組織の内部監査を簡素化します。

監査のエキスパートに相談する。

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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