OpenPages Internal Audit Management

Internal Audit Management software

Overview

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OpenPages IAM improves the efficiency and effectiveness of internal audit processes with an enterprise GRC solution, while maintaining independence and objectivity.

IBM OpenPages Internal Audit Management automates internal auditing procedures and adds new efficiencies and much needed standardization to the independent assessment of risk, and compliance performance.

Configurable to support any audit methodology. Automates frequently performed calculations and assessment metrics.
Promotes the definition of the anticipated scope, risk assessment, procedures, and schedule for each audit.
Streamlines review and approval processes to drive down costs and increase efficiency. Facilitates collaborative workpaper authoring and management, resulting in higher quality and consistency.
Helps to manage overall audit progress. Enables insight into operational effectiveness and promotes fieldwork efficiency. Identifies opportunities for improvement.
Delivers on-demand, actionable reporting that can be utilized to ensure that issues and findings are reliably reported and escalated.
Live links within Microsoft Word, PowerPoint, and Excel refresh embedded charts and reports automatically for monthly reports, board meetings, while mobile integration allows remote access to dashboards and reports.
Facilitates a flexible approach to risk management that can accommodate changes and align with an organization’s existing procedures and naming conventions. Lowers total cost of ownership.

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