Internal Audit
Make informed decisions and accelerate business performance by aligning audits with business goals and risks.
With PROCOMP you can manage an agile and risk based internal audit program. The application supports Internal Audit processes and activities, improving strategies and reducing costs.
Main Features:
- Simplify internal control activities
- It allows you to easily manage the audit plan
- Manages the planning and reporting of all internal control activities
- Organize, manage and track remediation and follow-up activities quickly and easily
Benefits
Support the internal control processes and activities by optimizing investigation plans
Provide timely risk insights and strengthen collaboration across the various functions
Simplify the process, improve productivity and optimize opportunities
Reduce audit review and their resolution time.
Optimize audit productivity and allocate resources based on the impact of the highest risk
Gain visibility into potential opportunities and areas for improvement through a systematic problem solving process