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    Internal Audit Brochure

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    Rhea Simone
    The document describes an internal audit solution that helps organizations shorten the time to audit by providing a connected view of controls, risks, and evidence. It allows identifying issues and correcting compliance gaps before external auditors discover them. The solution provides preloaded workflows, centralized audit universe, automated control testing, and pre-built reports to help pass the next external audit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Internal Audit Brochure

    Uploaded by

    Rhea Simone
    5 views2 pages
    The document describes an internal audit solution that helps organizations shorten the time to audit by providing a connected view of controls, risks, and evidence. It allows identifying issues and correcting compliance gaps before external auditors discover them. The solution provides preloaded workflows, centralized audit universe, automated control testing, and pre-built reports to help pass the next external audit.

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    internal_Audit_Brochure

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    The document describes an internal audit solution that helps organizations shorten the time to audit by providing a connected view of controls, risks, and evidence. It allows identifying issues and correcting compliance gaps before external auditors discover them. The solution provides preloaded workflows, centralized audit universe, automated control testing, and pre-built reports to help pass the next external audit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views2 pages

    Internal Audit Brochure

    Uploaded by

    Rhea Simone
    The document describes an internal audit solution that helps organizations shorten the time to audit by providing a connected view of controls, risks, and evidence. It allows identifying issues and correcting compliance gaps before external auditors discover them. The solution provides preloaded workflows, centralized audit universe, automated control testing, and pre-built reports to help pass the next external audit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Internal Audit Solution

    Shorten Time to Audit


    With a Connected View
    of Controls, Risks,
    and Evidence
    Identify issues and correct compliance gaps before they
    are discovered by external auditors. With Risk Cloud®,
    you can perform due diligence with precision and speed,
    efficiently collect evidence, and report what matters
    most to your stakeholders.

    Centralize Your Internal Pass Your Next External Audit


    Audit Program
    Identify enterprise risks and implement corrective
    actions before your next external audit. Risk Cloud’s
    Risk Cloud’s Internal Audit Management Solution
    Internal Audit Management Solution helps you
    comes preloaded with out-of-the-box workflows to
    evaluate and improve your existing governance,
    identify and document your organization’s auditable
    risk management, and control programs so you can
    entities, risks, controls, testing, and findings. Its
    establish a centralized control evidence repository
    centralized Audit Universe connects to every
    and fortify your third line of defense.
    GRC Application in Risk Cloud to further improve
    efficiencies and mature your program over time.

    Automate Your Control


    Testing Process

    Add operational risks and internal controls to your


    risk assessment program to identify additional audit
    needs, then automatically assign control tests,
    documentation requests, findings, and remediations
    to appropriate owners. Pre-built audit reports
    help you visualize internal audit status and keep
    every stakeholder engaged and on track, while
    automatically generated reports from Risk Cloud
    Documents provide the documentation you need to
    pass your next control audit.

    logicgate.com (312) 279-2775 01


    Your Automated Internal Audit
    Management Solution
    Identify and correct compliance gaps before your next external audit with
    Risk Cloud’s purpose-built Internal Audit Management Solution.

    Internal Audit
    Integrations & Features
    Management Application

    Identify auditable entities, then prepare for Save time formatting evidence reports and
    external audits with a centralized hub for all focus on the real work with help from Risk
    risks, controls, findings, and evidence. Cloud Documents.

    Client Success,
    Support & Training

    Get the licenses, implementation services,


    and training you need to get value quickly and
    mature your internal audit program.

    Go Beyond the Point Solution


    With Risk Cloud

    When you purchase our Internal Audit Solution, you


    unlock powerful, platform-wide capabilities like:

    • Connected risk and control repositories


    • Out-of-the-box reporting across every risk function
    • Cross-Application notifications, workflows,
    and calculations
    • Role-based access controls and custom
    home screens

    Request a Demo at logicgate.com Trusted by:

    (312) 279-2775 320 W Ohio St, Suite 5E, Chicago, IL 60654

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