Internal Audit



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      Internal auditors are under constant pressure to provide enhanced assurance and accurate, actionable information to executive management and audit committees quickly and cost-effectively.

      Maximizing effectiveness while managing costs requires internal audit software that is customizable to the company’s needs and simplifies and streamlines the audit process without sacrificing flexibility.

      The BPS Resolver Internal Audit solution provides audit professionals with the capability to model the audit universe, select and monitor issues, track and follow up on audit progress. The solution is an end-to-end planning, execution and issues remediation application and reporting tool, with fully customizable workflows. The audit software features risk assessment and scoping, sampling, testing and workpaper management, along with toolsets to manage projects, resources, review notes and documents. The system optionally also integrates enterprise Continuous Control Monitoring (CCM) and Computer Aided Testing Tools (CATT).

      BPS Resolver’s internal audit software platform delivers high quality integration points to practice areas such as Compliance, Risk Management and other governance and oversight disciplines and is the proven choice for organizations seeking a robust, secure and integrated audit management solution in use at the world’s best managed companies with large and distributed audit departments.

      Features:

      • Manage audit project resources with time sheets and resource allocation tools
      • Manage and monitor every aspect of audit planning and execution via personalized dashboards
      • Provides predefined, customizable workflows for issue management, delegation, escalation and ownership
      • Supports ad hoc and scheduled audit reporting
      • Model the internal audit universe with flexible hierarchies and comprehensive risk modeling techniques
      • Multi-year planning to ensures a balance of completeness and budget
      • Sophiticated workpaper management features
      • Comprehensive audit profiling and templating features, enabling auditors to reuse and tailor existing templates
      • Advanced audit planning capabilities to maximize audit selection, scheduling and resource utilization
      • Full-featured, easily configured risk-scoring engine
      • Project finalization process ensures that knowledge is retained for use in the future

      Audit Manager Demo

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      Contact BPS Resolver

      To request more information about BPS Resolver’s Internal Audit Solutions, complete our contact form or call us at at 1-888-891-5500 or +1 416-622-2299.