NforcePro Audit Management

Cloud and Mobile Enabled Solution

Product Description

Growing regulations and companies expanding operations across the globe has changed the role of internal audit in the corporate world. The scope of internal audit has extended into every aspect of governance, risk and compliance management. The internal audit not only reports on internal controls effecting financial reporting but includes business processes certificaion, IT systems audit, regulatory compliance and reporting, internal compliance, risk management and control monitoring at corporate, line of business and organization units across the globe

NforcePro provides extensive Internal audit management module Integrated with workflow, document management, project management enabling auditors to scope audit based on processes, risks and controls by compliance and its applicability to specific organization units. Solution provides tools and techniques in planning, preparation, execution, reporting and follow up

Methodology and Benefits

  • solution that enables to manage internal audit across the organization structure, scope and schedule audit by projects across enterprise

  • Solution that secures administration of extensive information with data level security and user management

  • Document management with version control aid in managing internal audit procedures, documented and communicated across the enterprise

  • Optimized test framework and adapter framework helps to automate audit procedures, test procedures, task management simultaneously across the enterprise

  • Documentation of risks by each regulation or compliance and assess them in the context of specific organization unit, line of business and country it operates

  • Helps in automated generation of reports linking audit specific content for each compliance initiative

  • Audit trail and change history reports helps in traceability and tracking

  • Issue management with workflow enables remediation of issues in the process of audit

Integrated GRC Platform

Effective Governance Risk Mitigation Control Assurance