Internal Audit Management Application - ICZ Group

Internal Audit Management Application

The iAudit application is a comprehensive SW solution that allows management of entire life cycle of audit operations, from planning and implementation through collection and evaluation of findings to design and corrective measures implementation monitoring. An important part of the application is the management of audit documentation – audit file.

Basic Characteristics

Audit activities are divided into several areas. Planning and evaluation of performed audit actions, administration of documentation and management of tasks of employees who participate in the audit or implement determined corrective measures. The application connects individual areas into one comprehensive SW solution. The application is intended for auditors and other employees who are involved in the audit or implementing the corrective measures, and provides effective management of internal audits in companies or organizations of state administration and self-government. The application has a simple intuitive user interface, minimizes lengthy work with paper documents and provides an overview of all planned, ongoing and completed audits of the company or organization.

Functionality overview

Audit Planning
Audit Operations Management
Audit Findings Management
Corrective Action Management
Audit Processes Status Management
Audit log
Audit Teams and Roles Management
Authorization Management using Team Policy
Deadlines Management
Administration of Code Lists, Roles, Notifications and Access Rights

Documentation Management
Template Management
Document Creation based on Templates
Commenting Processes
Approval Processes
Integration with Document Management System
Reporting
Integration into Organizational Structure and Active Directory
Customization

Reference

Czech Export Bank

Internal Audit Management Application