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Enhance your audit, risk and compliance operations with our intelligent, collaborative, and integrated risk management platform.

Internal Audit

How will AuditorsDesk help in Internal Audit?

Effortlessly scope audit processes and sub-processes with our intuitive platform. Switch between risk and control views to effectively identify and mitigate potential risks. Utilize interactive dashboards for real-time insights into walkthroughs, risks, and controls. Ensure thorough risk assessment and control testing for standardized and accurate audits.

Interactive Dashboard Insights

Utilize interactive dashboards for real-time insights into walkthroughs, risks, and controls, ensuring comprehensive risk assessment and control testing for standardized audits.

 

Centralized Issue Tracking

Track and manage all audit issues in one place with status updates and easy export options, enhancing transparency and communication with clients.

Audit Reporting

Generate thorough audit reports that encompass all identified issues, including a detailed table of identified risks and control testing results.

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Audit Workspace Management

  • Create multiple workspaces to seamlessly manage different audit periods.

  • Utilize the main workspace to oversee the entire audit process, including scoping processes, sub-processes, risks, and controls.

  • Allocate tasks to specific sub-workspaces for team-specific auditing, ensuring efficient and organized workflows.

  • Enhance team collaboration through detailed role management, comments, sign-offs, and in-app notifications.

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Risk Assessment and Control Matrix

  • Seamlessly navigate and select specific processes and sub-processes for comprehensive risk assessment.

  • Customize your risk assessment with detailed identification of risks and controls.

  • Conduct thorough evaluations of potential risks and implement control testing procedures to validate effectiveness.

  • Visualize the relationship between risks and controls with our intuitive risk and control matrix.

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Issue Tracker

  • Track all identified audit issues in one centralized location.

  • Manage issue statuses, including open, resolved, in-progress, or closed.

  • Export issue lists for easy sharing with clients.

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Comprehensive Audit Reporting

  • Detailed overview of all identified issues within the audit scope.

  • Clear presentation of identified risks categorized with their potential impacts.

  • Summary of control testing outcomes, highlighting effectiveness and areas for improvement.

  • Practical and specific recommendations aimed at enhancing internal controls and mitigating risks.

  • Step-by-step plan to address identified issues and vulnerabilities effectively.

It's a game-changer for any audit team looking to streamline operations and elevate accuracy."

S.B. Ravi Pandit,

Kirtane & Pandit LLP

Let’s Digitise Your Audit Process Today

Experience the power of interactive dashboards that provide real-time insights and comprehensive audit tracking. Our platform ensures a smoother, more effective audit experience, empowering you to manage and complete audits seamlessly in one place.

Let’s Digitise Your Audit Process Today

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