Internal Audit Software

Three year contract for 10x SaaS Annual Licenses to ECC's Internal Audit Software System. (Ideagen Internal Audit - Pentana Audit MK Edition)

ldeagen Internal Audit provides a centralised system where all internal audit work can be planned, executed and reported:

• Risk-based audit planning that aligns internal audit to risk priorities.
• Audit project management and scheduling to streamline audit processes.
• Electronic working papers to capture all audit documentation including incidents.
• Centralised management of recommendations and action tracking
• Personalised dashboards with live charts and heatmaps
• Flexible reporting tools to meet the needs of each stakeholder group.
• Time recording and expense recording for budget monitoring.
• Centralised and accessible policy libraries and document libraries
• On-line questionnaires for audit client information gathering.
• Compliance performance management to suit any regulatory or high-level framework.