Utilize visual dashboards and ready-to-use reports to gain immediate insight into the status of your internal control program to identify issues and areas of focus.
Keep your audit team on track while monitoring the status of your internal control environment using eye-catching visual dashboards and custom reports to provide real-time insights to the right people at the right time.
Leverage the flexibility of our native, no-code audit analytics solution or the seamless integration with your preferred, best-of-breed analytic applications to provide your teams with unparalleled control, scalability, and team efficiency.
Elevate your team and reduce administrative work by automatically creating and initiating recurring tasks, like control certifications, to save time and free up resources for other activities.
Stop wasting time copying/pasting control updates across process documents, RCMs, and issue logs. Update once, update everywhere to keep control documentation accurate and consistent.
Simplify control testing by managing evidence, documentation, and review comments all in one place. Easily compile, annotate, and review workpapers with an intuitive in-app markup solution. Integrate with applications like Microsoft Office and Google Drive to increase productivity and flatten the learning curve.
Standardize and centralize issue identification, follow-up, and reporting. Leverage purpose-built automated workflows that support multiple remediation owners and action plans to drive ownership and remediation of issues identified.
Communicate with control owners and other stakeholders directly in the platform with comments, custom surveys, and conditional question capabilities to increase engagement and drive an effective internal control program.
Used by Hundreds of Audit, Risk, and Compliance Teams
Our intuitive and integrated platform enables these teams to concentrate their efforts on the risks and opportunities that are most relevant to the business and their strategic objectives.