Assurance
BPS Resolver provides chief auditors with all the functionality they need to model the audit universe, select and monitor and follow up on audit progress. Our system also includes advanced scoring and rating mechanisms, as well as powerful workflow, project management, document management and workpaper automation capabilities that simplify and streamline the audit planning execution and reporting process.
BPS Resolver delivers even more power and feature for large or distributed audit departments. This product has succeeded in winning praise over its competitors since 2005 and is in use globally with many of the world’s top audit departments. BPS Resolver Audit has advanced features in resource tracking, workpapers automation, review note and exception management and modeling complex audit universe structures.
Our audit and assurance approach recognizes that Internal auditors are under increasing pressure to provide enhanced assurance to executive management and boards in a cost-effective and timely manner. Because our tools are built using the BPS Resolver GRC platform, we can deliver high quality integration points to practice areas such as Compliance, Risk Management and other governance and oversight disciplines.
All of our Audit and Assurance technology is built with the same principles
- Leading out-of-the-box feature set
- Leading ability to be flexible in order to configure to your current requirements
- Easily changed as your needs change or grow
- Outstanding import and export capabilities and the ability to accept multiple feeds of up-to-date compliance information
- Part of a complete GRC suite of products built to work together seamlessly
Who is using BPS Resolver Audit solutions?
- Financial services institutions with the highest rated brand value and global exposure
- The largest utilities and power generation companies in North America
- The most progressive Government Agencies
Features
- Use flexible hierarchies and comprehensive risk modeling techniques to model the Audit universe
- Multi-year planning to ensures a balance of completeness and budget
- The industry’s deepest workpaper management features
- Time sheets and resource allocation
- Personalized dashboards let auditors manage and monitor every aspect of the planning and execution process
- Comprehensive audit profiling and templating features, enabling auditors to reuse and tailor existing templates
- Advanced project planning capacity to maximize audit selection, scheduling and resource utilization
- Full-feature, easily configured risk-scoring engine
- Provides predefined, customizable workflows for issue management, delegation, escalation and ownership
- Project finalization process ensures that knowledge is retained for use in the future
- Fully supports ad hoc and regular audit reporting
We guarantee that you will be impressed with our references
We have helped a lot of highly visible compliance professionals be successful in the last 5 years. To learn more about BPS Resolver, contact us now. To speak with a BPS Resolver representative, call us at 1-888-891-5500.
