GRC Enterprise Audit is a risk-based, end-to-end audit planning, execution, and issues
remediation solution developed to meet the complex requirements of global organizations.
aCCelerate Audit ensures that your internal audit plan reflects your organization’s
objectives and maximizes the efficiency of audit resources. It enhances the audit
planning process by incorporating advanced scoring and rating mechanisms and multi-year
planning techniques to ensure the balance of completeness and budgets are maintained.
Key Features:
- Global risk-based audit planning, execution, and issues remediation
- Flexible hierarchies and comprehensive organisational modeling techniques
- Fully integrated work-papers, process and document management functionality
- Full versioning and audit trail
- Advanced, real-time issue and action tracking
- State-of-the-art analytic and reporting capabilities
- Continuous risk and compliance monitoring
- Powerful search engine that enables fast drill-down
- Unlimited user defined fields to model your process
- Seamless integration with compliance and operational risk functions
- Offline processing
Key Benefits:
- Ability to audit, assess and measure risk with greater transparency and at lower
costs
- Improves efficiency and the effectiveness of every aspect of the audit process
- Complete audit trail
- Robust notification and issues escalation process
- Aligns with COSO and CobiT frameworks and PCAOB recommendations
- Fast, cost-effective implementation