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Description
Facilitates the creation of various audit checklist templates tailored for distinct audit categories, which can be utilized throughout the organization. You can incorporate personalized fields, additional pages, and even modify behaviors like notification triggers and workflow adjustments. Leverage robust analytics and reporting tools that provide an accurate overview of the auditing process. Supervisors can effortlessly monitor issues identified during audits to guarantee their resolution. Access your audit checklists anywhere and at any time, and perform audits directly from the field—be it on the shop floor or in a warehouse—using your mobile device, with real-time visibility into audit scores and the ability to send reports to stakeholders. Each update, action, or assignment related to the audit is communicated instantly through In-App notifications or emails to relevant parties. The system proactively alerts users about upcoming due dates for audits or outstanding actions to prevent unnecessary lags in the process. This comprehensive approach ensures that audits are not only efficient but also effectively managed across all levels of the organization.
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
Yes
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
No
Mac
No
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
No
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
Contextine Solutions
Country
India
Website
contextine.com/audit-management/
Vendor Details
Company Name
Ideagen
Founded
1993
Country
United Kingdom
Website
www.ideagen.com/solutions/compliance/internal-audit
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
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