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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
Tickmark Audit Software is an economical and intuitive cloud-based tool designed to enhance the efficiency of audit processes, particularly beneficial for small to medium-sized audit firms. This platform offers a workflow feature that integrates ISA-compliant working papers, streamlining the audit team's tasks seamlessly. Additionally, the Tickmark Reporting tool simplifies the generation of various reports, including financial statements, management reports with key performance indicators, and consolidated reports, all derived from the company's imported trial balance. Its user-centric design and comprehensive capabilities make it an invaluable asset for audit professionals seeking to improve their operational effectiveness.
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
$11.25 per month
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
Yes
Mac
Yes
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
Yes
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
Ideagen
Founded
1993
Country
United Kingdom
Website
www.ideagen.com/solutions/compliance/internal-audit
Vendor Details
Company Name
Lumbrela
Founded
2011
Country
Croatia
Website
www.tickmark-software.com
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
No
Dashboard
No
Exceptions Management
No
Forms Management
No
Issue Management
No
Mobile Access
No
Multi-Year Planning
No
Risk Assessment
No
Workflow Management
No