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Internal Audit Product Description
easy2comply provides a comprehensive framework for the internal audit process that incorporates international best practices. easy2comply records all aspects of the internal audit process from the very early stage of preliminary risk assessment, through the establishment of perennial and annual audit plans, to the performance of audit activities and remediation plans. Once the audit is complete, business units enjoy easier review and analysis, and are provided with better reports faster.
easy2comply provides a comprehensive work cycle that is composed of 4 stages:
1. Definition Stage
• Organizational Structure
• Risk Tier Structure
• User rights
• Alert configuration
• Configure data import
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2. Risk Assessment Stage
• Collect and quantify incidents
• Define process and sub processes
• Define and quantify risks
• Define controls
• Asses controls status
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4. Reporting Stage
• View Dashboards and reports
• Perform Simulations
• Define Remediation plan
• Distribute and follow Tasks
• Export Information
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3. Audit Stage
• Define perennial audit plan
• Define annual audit plan
• Define audit templates
• Perform audit activities
• Document audit results
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