Internal Audit

The application for supporting internal control processes and activities in the GRC area!
Internal Control Activities App - PROCOMP
The Internal Control Activities application can also be used from mobile - PROCOMP

The application supports Internal Audit processes and activities, improving strategies and reducing costs.

Intuitive mobile interfaces (for smartphones and tablets) allow auditors to improve their productivity, operating smartly and comfortably through the use of tools and functionalities such as camera, touch screen, document upload, etc.

Internal Control Activities features

  • It simplifies internal control activities by managing the whole Internal Audit process and its phases.
  • It facilitates audit plan management through data analytics.
  • It manages the planning and reporting of all internal control activities.
  • It easily and quickly organizes, manages and tracks remediation and follow-up activities.
Internal Audit processes and activities

Benefits

Tracking

It increases visibility, with different degrees of detail, traceability and minimization of risks due to manual and redundant activities.

Speed through mobile use

Work faster and more comfortable thanks to the intuitive mobile interfaces.

Cost reduction

Reduction of time and costs related to management and learning.

Minimization of errors

It guarantees transparency and awareness of audit activities, minimizing errors and inconsistencies, thanks to complete reporting.

Simplification

It simplifies management, coordination, execution and communication with Top Management.

Applications

Policy Management & Communications

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Employees and Third Parties Engagement

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Assessment & Monitoring

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Integrated Risk Management

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Internal Audit

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Due Diligence & Adverse Media

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Verticals

ERM and ESG risks

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262 and SOX

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IT Risk

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Privacy & GDPR

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Inside information

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Whistleblowing & Case Management

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