MODEL
Automated Audit Oversight
Simple and Sophisticated Internal Auditing
UNIFY TODAY’s Internal Audit Solution is a highly flexible risk-based audit management software solution that is powerful in its ability to document, assess, test, review and action. Enable Audit teams to facilitate an automated, systematic, disciplined approach to audit management and improve productivity, visibility in order to drive assurance and accurate reporting across the entire audit function.
Create Audit Plan
Define Audit Scope
Audit Library & Templates
Schedule Audits
Resource and team management
Condut field work (online/offline)
Review findings and recommendations
Monitor management actions and remediation activity
Audit progress monitoring and budget
Features and capabilities
Engage audit team with user-friendly interfaces and digital collaboration techniques.
Provides powerful capabilities to streamline the entire audit process
Integrated with risk and compliance management frameworks, to provide assurance to Boards and senior management about their adequacy and effectiveness.
