Accelerate your audit.
Our Audit Management system is much more than a great tool to optimize your audit life-cycle because we've combined it with our Enterprise Risk Management, Issue Management and IT Systems Inventory applications.
It not only enhances the way you perform audits, but it also allows the Audit Committee and senior management to evaluate how your audit results impact the organization's risk profile, and to determine what post-audit actions need to be prioritized.
We've also included our Issue Management system, so that process owners have a convenient tool to track and act upon issues or enhancement opportunities identified in your audits.
And all of this comes with myCM's Simplicity, Service, and Security.
Is it a good fit?
If you work on any of the following types of audits or projects (or if you hire external consultants), then this system was designed for you.
Internal Audits in general (Check out our Sarbanes-Oxley add-on)
Operational or Process Audits
Information Technology Audits
SSAE-16 Audits, SOC1, SOC2, SOC3 or preparing for SOC audit
ISO, PCI and other standards based audits
GLBA, BSA and other regulatory based audits
Financial audits
Event-based, Ad hoc, or consulting audits outside your audit plan
Enterprise Risk Management
Post audit corrective actions
Our flexible features accommodate companies of all sizes, whether you have an established Internal Audit department or want a system to house the work of your external consultants.
Features
AUDIT MANAGEMENT
100% audit visibility
Easy-to-use interface
Real-time status dashboards
Drill-down summary trees
Track actual to budget audit statistics
Personalized 1-click reports
Alerts and reminders
Audit Master Library for all your audits
Version control tracking
Framework mapping to COSO, CoBIT, etc.
Risk assessments
PBC List automation / document request
ITGC linkage to IT Systems
Remediation workflow for management
Test plan automation
Testing workflow
Issues Management workflow
Management accountability reports
Document & evidence library
Report builder to query any data set
INTEGRATED FUNCTIONS
Risks, Controls & Test Procedures
Document Request (PBC List) Workflow
Issue Management & Systems Inventory
And all our solutions include...
What's my ROI?
By integrating audit management with ERM and issue resolution in a single system, management and the Board receive immediate feedback on whether the company's high-level risks are receiving adequate audit coverage, whether its risk profile needs to be adjusted, and what's being done to resolve critical audit findings.
Take a break from the spreadsheet grind.
Contact us to learn more about our Audit Management solution.
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