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Average Ratings 0 Ratings

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ease
features
design
support

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Write a Review

Description

The EY Virtual Internal Auditor (EY VIA) is a versatile and user-friendly digital platform designed to provide comprehensive risk management throughout an organization's entire audit landscape. By delivering in-depth insights, EY VIA empowers you to react swiftly and make informed, data-driven business decisions. This all-in-one solution offers extensive coverage across various regions, departments, risks, processes, and transactions, utilizing advanced data analytics. The transition from traditional sampling methods to full population testing allows for a meticulous evaluation of your organization’s risk exposure. Harness the strength of data to create valuable insights that enable you to focus on the most significant risks while also enhancing your ability to foresee potential future challenges. Moreover, this fully customizable platform offers the flexibility to select features that align with your organization's specific maturity level and needs. As a result, organizations can ensure their audit processes are both efficient and robust, ultimately driving better outcomes.

Description

Riskonnect stands out as a dependable Integrated Risk Management platform that boasts an evolving array of solutions built on a premier cloud computing framework, empowering users to enhance their initiatives for managing risks throughout the organization. This platform equips businesses with the ability to thoroughly understand, manage, and mitigate risks, leading to positive outcomes for shareholder value. Riskonnect's highly adaptable technology is ideal for innovative organizations that face heightened scrutiny and accountability regarding corporate governance, strategic planning, and risk management. The integrated solutions offered by Riskonnect support the capability to proactively prepare for and respond effectively to any risks that may threaten an organization, its competitive standing, corporate reputation, and overall growth potential. Once fully implemented, Riskonnect provides a comprehensive suite of features, including Auditing, Business Process Control, Corrective Actions (CAPA), Risk Assessment, and Compliance, making it an essential tool for modern enterprises. Additionally, organizations using Riskonnect can expect to see improved operational efficiency and enhanced decision-making processes as they navigate the complexities of risk management.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Adobe Acrobat Sign
Common Controls Hub

Integrations

Adobe Acrobat Sign
Common Controls Hub

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

EY

Country

United Kingdom

Website

www.ey.com/en_us/consulting/virtual-internal-auditor

Vendor Details

Company Name

Riskonnect

Founded

2007

Country

United States

Website

riskonnect.com

Product Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Product Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Financial Risk Management

Compliance Management
Credit Risk Management
For Hedge Funds
Liquidity Analysis
Loan Portfolio Management
Market Risk Management
Operational Risk Management
Portfolio Management
Portfolio Modeling
Risk Analytics Benchmarks
Stress Tests
Value At Risk Calculation

Integrated Risk Management

Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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