In today’s climate of increasing demands for governance and transparency, and available resources likely in short supply, your challenges as an internal auditor have never been greater. Whether you may need to replace an aging system, or automate manual processes from scratch, the Compliance 360 Internal Audit solution may be the right choice for you. Accessed entirely online with no software to install or maintain, this system provides the flexibility needed to address your unique audit requirements.

Join us for a live demonstration of the Compliance 360 Internal Audit system to see how you can:  

• Create a central repository for all audit plans, workpapers, audit workprograms, findings and reports
• Improve visibility and control by establishing your “internal audit system of record”
• Achieve comprehensive audit plan management throughout the life-cycle of each audit, including resource assignments and workplan creation
• Create audit templates to use as blueprints for ensuring consistency of audit activities across departments and business processes
• Facilitate risk assessments to drive audit plans
• Dynamically generate audit workpapers directly from your workplans
• Automate the management and tracking of audit tasks, due dates, reminders and alerts with customizable workflow
• Automate the documentation of recommendations, management responses and oversight of remediation projects

Additionally, the session will include a discussion on using the Internal Audit application with other Compliance 360 applications to ensure regulatory compliance, produce the evidence needed to demonstrate the effectiveness of compliance programs, and support enterprise risk management initiatives.

Who Should Attend

• CFO, CEO
• Chief Audit Executive
• Internal Auditors
• Chief Information Officer
• Chief Risk Officer
• Chief Compliance Officer
• Chief Security Officer
• General Counsel

Please note, this product demonstration contains sensitive information and is available for verifiable organizations only. You must use your business email address to register. Consultants/Legal Advisers wishing to gain access should contact us for special logins. Thank you for understanding.