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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 

Screenshots View All

Screenshots View All

Integrations

No details available.

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 

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