Internal Audit.

There has never been a more exciting or challenging time to be an internal auditor. The business environment is increasingly fluid and complex while pressures to maintain or reduce operating budgets prevail in most industries.  That is why more and more of the world’s best companies are choosing Resolver to support their internal audit program.

Internal Audit Management

Maximize value through an integrated, risk-based approach.

Internal audit functions are increasingly called upon to provide assurance across the organization’s most significant risks – those that impact strategic objectives and shareholder value. This process ensures audit is no longer a cost center, focused on financial controls, but a center of assurance on what really matters across your entire business. It’s a more mature and effective model, recommended by the IIA.

 

Expand your insights.

In order to combine your data in a way that is relevant and valuable for risk-informed, strategic decision making, you need the best data analytics and reporting. Our platform offers an advanced analytics and reporting engine that provides stunning, interactive visualizations of your data that can be viewed at an entity-level or drilled-down into for greater detail. This powerful technology makes it easy to synthesize your data so you can uncover threats and opportunities and offer the best insight to management.

 

Get ahead and stay ahead.

The International Professional Practices Framework (IPPF) is built into our Internal Audit program. The framework provides mandatory and recommended guidance promulgated by the IIA. Our platform’s intuitive user interface makes it easy to optimize this framework for your business so you can get ahead and stay ahead.

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Features And Benefits

  • Risk-based Planning and SchedulingGRC Cloud and Resolver*Ballot allow you to collaborate and assign risk-ratings to all auditable entities and areas of the business.

    Regardless of the size of your audit team, using a risk-based approach to planning ensures that you make the most of your resources by auditing the right parts of the business. Planning can be multi-year if desired.

  • Issue and Action Tracking

    Integrated issue management from audit projects and all compliance, legal and risk management programs.

    Integrated issue and action tracking allows the audit team and senior management to gain an integrated and holistic view of issues that arise in the business and what is being done to remediate them. Configurable workflows allow for automated routing and escalation of issues.

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  • Scoping

    A risk scoping framework to determine company’s compliance exposure.

    Focus on the high risk areas to ensure maximum compliance coverage with optimal resources.

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  • Flexible Reporting

    The system has a robust and flexible reporting capability. You can easily respond to ad-hoc reporting requests, share reports or run scheduled reports. These reports can be customized depending on the intended audience.

    You will dramatically reduce the time spent generating reports and determining the status of your audit projects and the related testing progress.

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  • Dashboards

    You can create your own custom dashboards so that any time you log into the system, you will have an ‘at a glance’ understanding of the status of important items.

    If you have broad accountability for the Audit program, you can keep track of the progress of testing and remediation activities. If you are an auditor, you can use Dashboards to track your own progress and manage your work.

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  • Automated Scheduling

    Through our workflow tool, you can set triggers and alerts to inform users that work needs to be done, that a deadline is looming or that work is past due.

    Once the audit plan has been determined, use our workflow tool to build a schedule and set up a system of alerts. A system of alerts will ensure that the people responsible know what they have to do and when they have to do it.

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  • Simplified Screens for Light Users

    One click functionality allows users to get into the system, enter or update the appropriate information and then log back out.

    Simple, easy to access screens give the business an efficient way to respond to requests from the Audit Team. This increases the quality and timeliness of responses and therefore aids in the overall effectiveness of the audit.

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  • Library Management

    All content and knowledge is retained as it is updated or created in an audit project.

    Future projects benefit from the learning of each previous audit. Auditors testing similar processes for different business units or across years can reduce the documentation effort by using information stored in the library . Also, new members of the audit team have access to the accumulated learning.

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  • Multiple Levels of Sign off

    Completely configurable and you can assign any number of levels of sign off to any item in the system.

    A workflow-driven feature that allows you to ensure the right checks and balances are in place. When a test result has been completed it can be passed on for approval or when a remediation activity has been marked completed, this can also be passed on for final sign off. These checks and balances give you the confidence you need at every level in your Audit Program.

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Testimonials

  • “[GRC Cloud] documents and structures material very well… giving us a very comprehensive database. For every risk we identify and record we also look at the mitigations, which can either be through pre-existing controls … or an action plan to mitigate the risk. Here, we can apply target completion dates, and interrogate the system and check on dates as they come due. We have enough flexibility.”

    – IATA (International Air Transport Association), Airline industry representative group with worldwide presence.

  • “The GRC Cloud platform, combined with Resolver’s commitment to product evolution and customer service has easily made this one of the best decisions to improve the overall efficiency and effectiveness of our internal audit department.”

    – CML Healthcare, national diagnostic healthcare provider

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