OPENPAGES Internal Audit Management : Helps to automate internal auditing procedures and ADDS new efficiencies and standardization to the assessment of risk and compliance performance, which are designed to improve the efficiency and effectiveness of internal audit processes, while it helps you maintain independence and objectivity.

OpenPages Internal Audit Management enables auditors to automate and manage internal audits, and conduct broader risk and compliance management activities.

Key features include:

Audit planning

• Allows you to automate frequently performed CALCULATIONS and assessment metrics.
• Facilitates creation and maintenance of audit scope and objectives, resource scheduling and allocation, and the audit work program.
• Promotes definition of the anticipated scope, risk assessment, procedures and schedule for each audit.
• Can be configured to support many audit methodologies.

Workpaper management

• Designed to streamline review and approval processes to drive down costs and increase efficiency.
• Facilitates collaborative workpaper authoring and management, designed to result in higher QUALITY and consistency

Time and expense reporting

• Helps you manage audit programs, and identifies opportunities for improvement.
• Enables insight into operational effectiveness, and promotes fieldwork efficiency.

Audit report and wrap up that allows you to:

• Automate audit close processes.
• Deliver capabilities to facilitate the reporting and escalation of ISSUES and findings.

OpenPages Internal Audit Management : Helps to automate internal auditing procedures and adds new efficiencies and standardization to the assessment of risk and compliance performance, which are designed to improve the efficiency and effectiveness of internal audit processes, while it helps you maintain independence and objectivity.

OpenPages Internal Audit Management enables auditors to automate and manage internal audits, and conduct broader risk and compliance management activities.

Key features include:

Audit planning

Workpaper management

Time and expense reporting

Audit report and wrap up that allows you to: