Streamline internal audit

Automate internal audits and streamline risk and compliance management with the FortisOne GRC Internal Audit Management module.

Provide internal auditors with a cross-departmental view into organizational GRC. The IBM OpenPages Internal Audit Management module helps organizations efficiently plan, execute, report on and review their audit universe. Compare the best practice control environment to the one that has been documented and perform gap analyses to identify vulnerabilities and improvement opportunities.

What you get

Annual Planning

Leverage both top-down and bottom-up approaches to build and assess the audit universe, while creating multi-year audit plans. Simplify reviews and approvals to cut costs, boost efficiency, and keep auditors focused on delivering meaningful insights.

Workpaper Execution

Enable seamless collaboration in authoring and managing workpapers with a centralized electronic library. Improve quality, consistency, and efficiency through automated review and approval processes.

Engagement Planning

Simplify audit engagement setup with structured planning tools. Define objectives, scope, resources, and timelines in one place to ensure clarity, alignment, and efficient execution.

Features

Out-of-the-Box Workflows

Leverage built-in GRC workflows to automate processes, assign tasks, notify stakeholders, and ensure deadlines are met—driving efficiency, consistency, and accountability across the organization.

Audit Close Process

Automate the audit closure with the Close Audit helper, delivering a complete summary and readiness details, along with the status of all audit-related components for a streamlined close.

Audit Reporting

Generate comprehensive audit reports with a single click, pulling data directly from the central repository. Visual tools like Gantt charts provide clear insights to support planning and decision-making.

Take the next step

Book a consultation with our experts to discover how FortisOne GRC automates compliance with ease.