- Corporate Security
- Governance, Risk and Compliance
- Information Security
Comprehensive dashboards make it easy to track issues and ensure accountability for issue owners to develop action plans and ensure appropriate controls are in place for audit-identified critical areas.
Resolver’s Internal Audit Management software is integrated with enterprise risk assessments, updated in real time, and enables insight into risks the organization is facing now rather than static plan based on months old data.
Use Internal Audit and Internal Controls Management software to eliminate version control, consolidation and duplication issues caused by siloed processes.
Easily configure the software to precisely reflect your current process or use out-of-the-box industry best practice templates for audit planning, audit projects, testing documentation, issue workpapers and audit reports.
Resolver’s Internal Audit and Internal Controls Management software reduces audit fatigue for audit clients.
Our software supports one-click PDF Final Audit Report generation to save you hours of copying, pasting and formatting without losing changes in version control.
Resolver’s audit universe allows you to create a repository of financial audits, operational audits, processes, risks, controls, test procedures, IT applications, issues, and corrective actions in the backdrop of your own unique organization structure and auditable entities.
Leverage Resolver’s standard save-as-you-go audit templates with embedded IPPF performance standards that cover planning, fieldwork, testing, review and audit report steps to ensure consistency and completeness across all audits. Capture in depth details around process, testing, procedures and issues using Resolver’s rich text field narratives.
Resolver’s Audit Client Portal allows your audit team to communicate with the business on pertinent information surrounding processes, controls, documentation requests, issues, and corrective actions that you have assigned to them using workflows, @tagging and completion reminders.
Enable process or control owners to easily review and update narratives as well as attach diagrams and policies.
Quickly update changes to risks and controls using Resolver’s online editable grid view across your critical processes.
Assign a testing team and determine key dates for activities. Gain access to a control testing procedures library. Conclude on control design and operating effectiveness, identify issues for remediation and flag controls for roll-forward testing, as needed.
Resolver’s Internal Audit Management Software uses an agile, risk-based approach to help audit and risk teams plan and manage audits more effectively. It provides an integrated view of key risks to the organization and the related assurance activities needed to support efficient and effective audit coverage.
Real-time risk assessment integration including in-app trending of risk performance over time, enables the agility in your audit team to ensure any unchecked emerging risks are captured and that any changes can be easily adapted to the audit plan.
Resolver’s configurable Internal Controls Management software supports a top-down, risk-based approach to scoping your internal controls effort. This means your audit effort will be efficient and focused upon the risks and controls that matter most. Information regarding status, results, evidence and assignments is all available instantly and flows seamlessly into quarterly reporting.
Develop, maintain and test design and operating effectiveness across your organization’s critical processes over financial reporting. Easily adapt to changing business needs, dramatically improve the efficiency of your internal controls program, and provide immediate visibility into your testing efforts.