Resolver's Internal Audit Management app helps internal audit teams add value to their organization by improving operations through a risk-based audit approach. The app is designed to help reduce the frequency and severity of negative events by providing independent oversight of critical risk areas, assurance over the effectiveness of key controls, and remediation of identified deficiencies to help prevent future occurrences.
This app facilitates a risk-based approach that allows internal audit teams to continuously monitor risk within the organization and be agile in their processes to address risk of the current environment. It provides integrated, complete, and accurate reporting to inform management of key risks and controls within the organization today, and to support efficient and relevant audit planning and coverage.
The Internal Audit Management app allows the organization’s internal audit team to complete all phases of the audit process from risk assessment and audit plan creation, to audit execution (including engagement planning, fieldwork, and reporting), to managing the issues and actions resulting from the audit.
This app can be used standalone or in connection with any of the other GRC or Corporate Security apps.