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Description

A comprehensive cloud-based risk assessment and internal audit system is designed for remote access, featuring customizable workflows and management reports. This Internal Audit Management Solution leverages built-in analytics to evaluate data related to risk, audits, findings, and action plans while offering customizable graphical reports and data tables. Such visual aids enable users to pinpoint critical issues and areas for enhancement, as well as to identify effective controls and aspects requiring heightened management attention. Equipped with advanced algorithms, our Risk Assessment and Internal Audit Management Solution produces data categorized by timelines, departments, and functions to streamline analysis. Additionally, the organized presentation of these data points allows senior managers to quickly grasp essential insights regarding processes, risks, and audit findings, ensuring that they can make well-informed decisions regarding necessary actions and improvements. This seamless integration of data and reporting tools ultimately enhances the overall efficiency and effectiveness of the internal audit process.

Description

Ideagen Internal Audit manages the internal audit workflow from plan to report in one platform. Capabilities: - Risk-based audit prioritization: a real-time view of risk in one system, so resources go where they are needed and audit and risk functions share the same picture - Audit methodology standardization: step-by-step prompts enforce a consistent methodology, configurable for financial, operational and compliance audits - Control testing automation: schedule tests, collect evidence and track effectiveness. Visual dashboards flag failures when thresholds are crossed - Audit resource management: track every audit project in real time from a single dashboard and spot bottlenecks early - Stakeholder reporting automation: dynamic dashboards update in real time and executive summaries generate automatically for board presentations - Multi-standard compliance: map audit activities to multiple standards simultaneously, including financial and ESG, to avoid duplicate work - Audit program management and workpaper and documentation management Audit findings can feed the risk register, trigger policy remediation and map to relevant regulations. Ideagen Internal Audit works for teams of all sizes and is part of the Ideagen compliance platform.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial Yes 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows Yes 
Mac Yes 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows Yes 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) Yes 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

Adlar Group

Founded

2018

Country

Canada

Website

www.adlargroup.com

Vendor Details

Company Name

Ideagen

Founded

1993

Country

United Kingdom

Website

www.ideagen.com/solutions/compliance/internal-audit

Product Features

Audit

Alerts / Notifications Yes 
Audit Planning Yes 
Compliance Management Yes 
Dashboard Yes 
Exceptions Management No 
Forms Management Yes 
Issue Management Yes 
Mobile Access Yes 
Multi-Year Planning No 
Risk Assessment Yes 
Workflow Management Yes 

Product Features

Audit

Alerts / Notifications No 
Audit Planning No 
Compliance Management Yes 
Dashboard Yes 
Exceptions Management Yes 
Forms Management No 
Issue Management Yes 
Mobile Access No 
Multi-Year Planning Yes 
Risk Assessment Yes 
Workflow Management Yes 

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