Internal Audit
Uphold Your Reputation, Anticipate What’s Ahead & Improve Business Performance
As an auditor, it’s your fiduciary responsibility to report risks from across your organization. You need to provide evidence that you’re remediating risks– otherwise, you can be found guilty of negligence, exposing your organization to potential fines and penalties. Our internal audit management software equips you with the tools you need to display a complete audit history while streamlining the audit planning and execution process.
Our solution allows you to:
- Perform risk assessments, assign controls, and conduct testing and evidence collection.
- Assign and evaluate risk assessments – all within a single framework.
- Keep all of your information in one place.
- Seamlessly report on the status and outcome of your audits.
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VETTED BY THE BEST FOR INTERNAL AUDIT MANAGEMENT SOFTWARE
Why Logicmanager? – Users of LogicManager’s ERM software explain how their audit programs have benefited from our platform and expert advisory service.
Customer Success StoriesHow Companies Overcame Challenges With Our Audit Management Solution
“The value-add of LogicManager, to this point for us, has really been the analysts and their help. As much as it would be difficult to build this sort of thing out in a spreadsheet or in SharePoint, it is possible, but that consultancy and the ability to use the analysts to develop these reports and to understand what they’ve seen in different areas has really been the value-add.”
What Our Customers Are Saying...
The LogicManager DifferenceA Holistic Approach to Internal Audit Management
Business Decision InsightsExperience Customized Internal Audit Software
Through our ERM software, we allow our customers to spend more time strategically managing risks– and less time on tedious administrative activities, like data cleansing and manipulation. Our solution allows you to standardize your audit process from start to finish with configurable scoping and planning templates. We can drastically reduce the time and money you spend on audits while growing your expertise.
Customer ExperienceStreamline Your Risk Management Program
Unlike other software that requires IT professional customization, our solution allows customers to control engagement through an end-user configuration. Link risks and controls to the business areas and resources they impact with our taxonomy technology. This approach enables faster time-to-value and allows organizations to evolve their programs over time, not to mention a quicker return on investment.
Risk-Based ApproachPrepare for Tomorrow’s Surprises Today
We believe success is a result of effective risk management. Taking a risk-based approach to your audit program allows your organization to prioritize time and resources appropriately, determine functional areas that pose the greatest threats, and identify the most critical controls.
Free DownloadTop 3 Risk Management Focuses for Internal Auditors
What risk-related responsibilities should Internal Auditors include into their scope of work? Learn how to conduct risk assessments the right way, communicate effectively on an enterprise level, monitor key metrics over time and more with this free infographic.
CapabilitiesAn All-In-One Internal Audit Management Platform
Frequently Asked QuestionsFoundations of Audit Management
Every area of your business could be audited at any time – which makes it important to have an audit management program to stay prepared. Unfortunately, it can become tedious and complex to manage audit schedules, personnel availability, and other resources. Using audit management software adds automation and flexibility to your program while eliminating human error and the need for manual work.
Key features of audit management software include scoping and planning templates, automated tasks and reminders, control libraries, to-do lists, and reporting tools. With LogicManager’s audit management software, you’ll gain all of those tools and more, including a risk-based taxonomy framework to connect your people and processes, pre-built risk libraries to house and keep track of all audit-related risks, intuitive and objective risk assessments, AI tools for mapping existing controls to audit requirements and much more.
If you’re tasked with hunting down information to prepare for an audit, keeping an eye on the status of your audits, reporting on the outcome of your audits, or all of the above, staying on top of everything can cause a headache. Even worse, mistakes can lead to a failed audit. Integrated audit management software helps organizations simplify and enhance their audit processes.
With LogicManager, audit findings can be presented to management in a multitude of ways. When senior management wants quick, major insights, LogicManager can easily create reporting for the organization’s most pressing risk issues.
Check out our free Step-by-Step Guide to Presenting Risk Management to the Board.
While risk management is responsible for creating and implementing the risk framework for an organization, internal audit teams ensure that the framework is operating effectively and risks are appropriately mitigated.
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Request a DemoLearn How LogicManager’s Internal Audit Management Software Can Transform Your Audit Program
Speak with one of our risk specialists today and discover how you can empower your organization to uphold their reputation, anticipate what’s ahead, and improve business performance through strong governance.
