Internal Audit Management

Tool that links planning to customisable work steps based on risk assessments and concluding reports. Improves efficiency with overview dashboard navigation, automated roll forwards and linked data for all digital documentation and supporting documents. Allows for real time collaboration for teams and streamlines reviewing process.

Please review all requirements. Your solution must meet all 🔴 mandatory requirements to qualify.

S/No.	Requirements
3.01🔴	Audit management (planning & scheduling) tool Does your software come with audit management (planning & scheduling) tool with features of risk management? - Plan and schedule audit team for various audit engagements/projects - Capture time and expenses and monitor costs overrun - Management of various audit engagements/projects with dashboard showing status of the projects - Create/edit/uploading of audit charter - Record and monitor document request list/checklist of documents needed from auditees to perform audit - Features for risk management i.e. recording and monitoring of risks, preferably with risk register templates/library - Storage of records/work papers i.e. electronic working papers database - Create/Generate audit plans - Create/Upload walkthrough flowcharts
3.02🔴	Audit Testing Does your software come with audit testing tool? -Storage of records/work papers i.e. electronic working papers database -Repository/houses best practice work programmes/templates/engagement objectives, risks, audit procedures and controls -Create/input/edit Risk Control Matrix "RCM" i.e. recording of risks, control objectives, controls and audit procedures with reference to/select from repository -Recording and monitoring of testing performed -Recording and monitoring of issues, actions plans, management comments and remediations/follow-ups
3.03🔴	Audit Reporting Does your software come with audit reporting tool? -Create/generate/edit audit report -Repository of issues and report template -Storage of past reports
3.04🔴	Data Analysis Does your software come with data analytics function? - Upload data and perform data mining and analysis - Pick up exceptions/anomalies from analysis performed providing insights to user

Preparing for submission?

Your submission should contain screenshots and write-ups that clearly demonstrate compliance with each mandatory requirement sub-point. Contact us if you need help.