"easy2comply’s ability to aggregate the underlying data into multiple report formats automatically saves us time compared to reproducing this manually for each process."

Mitsui Sumitomo Insurance Group

Internal Audit Management Software

easy2comply Internal Audit Management software improves the performance of the entire audit life-cycle by allowing internal auditors to design, manage and track audit plans. Internal Audit software provides companies a structure by which they can define a yearly work plan for their audits. The audits can be detailed and broken down into categories.


The software platform manages the Internal Audit process including risk assessment, audit and personnel scheduling, definition of audit templates, audit execution, automation of auditee response process and development of audit reports, recommendations and remediation.


easy2comply provides a powerful automated solution for Internal Audit including the functionality and tools needed to maintain Internal Audit's position as a key player in managing risk and providing assurance to executive managers and the board of directors.


With easy2comply Internal Audit Management software you can do:


Audit Scoping


  • Risk profiling the relevant processes
  • Prioritisation of processes
  • Definition of audits within the audit plan

Audit Documentation


  • Identifying the groups of controls within the process that will be audited
  • Specifying who will be checking and testing the controls
  • Determining any information that will be required for the control tests

Control Testing


  • Testing the controls
  • Documenting the findings
  • Documenting the recommendations
  • Declaring the overall status of the control

Deficiencies


  • Analyzing where the deficiencies are
  • Defining actions / tasks and allocating the responsibilities to individuals to fix them by a specific date

Reporting


  • Dashboards showing the status of controls across the audits
  • Excel-based reports showing control deficiencies with the findings and recommendations
  • Customizable reporting


Who is this product intended for?

  • Internal Auditors


BenefitsProduct Benefits


  • › Meet internal audit deadlines with a fast implementation and simple customization
  • › Reduce cost and complexity of the internal audit process
  • › Increase accuracy and visibility of audit reporting
  • › Track recommendation implementation

featuresProduct Features


  • › Built-in multi-year and annual audit plans
  • › Risk assessments test for determining audit frequency
  • › Central audit repository for preserving audit templates
  • › Audit findings and recommendations documentation