Internal audit activity includes an extensive review of organizational processes, risks and controls. The auditor examines the operational and financial risk management, compliance, IT risk management, etc. Therefore, the internal auditor needs an organizing tool for the audit's multi-annual activity
Internal Audit 365 is intended for the internal auditor in a public or private company.
What Does Internal Audit 365 include?
• Multi-annual program management
• Management of audit committee meetings
• Management of hourly wage of each audit
• Documentation of data resources for the audit: risk survey, compliance survey, embezzlement and fraud survey, procedures, systems, controls, SOX
• Findings management and monitoring of related tasks
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