GRC

Internal Audit

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

  • “Commugen’s Middle Office solution enables the locating, collecting, analyzing and processing of the bank’s FOREX transaction information. It demonstrates a deep understanding of the bank’s needs”

    Sigal Chaim, Middle Office Manager, United Mizrachi Tfahot Bank
    Sigal Chaim, Middle Office Manager, United Mizrachi Tfahot Bank

  • “Commugen service is efficient and professional. The generator they developed is very efficient, easy to use, and requires almost no professional skill to operate. The user interface is friendly and meets human engineering criteria.”

    Haim Dinchman, IT, Discount Bank
    Haim Dinchman, IT, Discount Bank

  • “Commugen’s solutions are used throughout Meitav-Dash for compliance and risk management. The solutions excel in the agility of adapting to our needs, and have a very friendly user interface.”

    Hagai Oren, VP Risk Management, Meitav Dash Investment House
    Hagai Oren, VP Risk Management, Meitav Dash Investment House

  • “Commugen’s Policy Management solution is used to create a new and intuitive order. It makes policy information easily accessible, and enhances coordination and collaboration among employees and organizational units”.

    Moshe Benita, Quality Manager, Azorim Building Projects
    Moshe Benita, Quality Manager, Azorim Building Projects

  • ”Cutting edge technology, easy to adapt and implement, and a professional team with a great service”

    Eran Fastman, Head of Purchasing and Logistics Division, Finance - Haifa Port
    Eran Fastman, Head of Purchasing and Logistics Division, Finance - Haifa Port