Average Ratings 0 Ratings
Average Ratings 1 Rating
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
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