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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.
Description
Effortlessly incorporate professional audit tickmarks into your workpapers with a single click, compatible with both Google Sheets and Google Docs, and featuring options for customizable colors, comprehensive notes, and reference URLs. Tasks that previously consumed several minutes for each entry are now accomplished in mere seconds.
Customizable Tickmarks in Google Sheets: Select from a range of standard audit symbols or design personalized marks that align with your firm's unique methodology, ensuring that your preferences remain intact.
Instant Legends in Google Sheets: Automatically generate a catalog of all tickmarks utilized across your workpapers, eliminating the tedious manual cross-referencing that auditors often find burdensome; with just one click, your legend is both complete and accurate.
Smart Endnotes in Google Docs: Keep sequential numbering intact and include detailed audit information, all formatted with the precision necessary to adhere to GAAP and audit standards, making it ideal for memo documentation.
Comprehensive Audit Trail: Each tickmark is accompanied by a date stamp, providing a reliable and traceable history of your audit process, enhancing accountability and transparency.
API Access
Has API
No
API Access
Has API
No
Screenshots View All
No images available
Integrations
No details available.
Pricing Details
No price information available.
Free Trial
Yes
Free Version
No
Pricing Details
$12/month
$12/month, team pricing 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
No
Linux
No
Chromebook
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
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
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
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Ideagen
Founded
1993
Country
United Kingdom
Website
www.ideagen.com/solutions/compliance/internal-audit
Vendor Details
Company Name
ALS Properties, LLC
Founded
2013
Country
United States
Website
sheetshelp.com/tickmark-pro/
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