Internal Audit Management
Disruptions, threats, uncertainty, and changes are part of today’s organizations. Companies need a resilient approach, frameworks, and mechanisms to bounce back when dealt with unexpected risks. Internal audit plays a crucial role in guiding an organization with key insights on corporate governance and suggests improvements on boosting compliance, reducing risks, increasing efficiency, and enhancing regular operations. It probes into soft spots and critical business areas and reports to senior management within the organization.
Internal Audit Management with VComply
Compliance officers and audit managers can use VComply to foster a healthy environment of compliance by conducting methodological internal audits. VComply enables auditors to create audit categories, plan and schedule audits, and then conduct audits collaborating with teams. Leveraging VComply to conduct forward-looking internal audits and alerting management of the current gaps in the governance and internal control processes, auditors can ensure independent assurance. VComply offers internal audit capabilities such as audit plans, audit engagement, work papers, real-time metrics, easy reporting and dashboarding, advanced data analytics, compliance management, and remote auditing tools.
PRODUCT CAPABILITIES
Strengthen Internal
Audit Processes
- Automate and streamline tasks associated with internal audits
- Allow compliance remote audit through the virtual workroom
- Enable audit scheduling at a pre-defined frequency
PRODUCT CAPABILITIES
Use Insights to Get Prepared for Better External Audits
- Assess internal controls, identify and report gaps and assign evidence requests
- Enable attaching and centralizing supporting documents to audits
- Provide real-time insight into audit status and findings to the management
PCI DSS
VComply provides customers with a repository of controls mapped to the PCI Framework requirements.
GDPR
VComply offers an integrated framework to implement and manage data privacy regulations such as GDPR.
SOX
VComply’s SOX compliance solution provides a framework for managing the complex requirements of SOX requirements.
CCPA
VComply brings together risk management, compliance, audit and policy practices. It provides a centralized framework to implement consumer privacy regulations such as CCPA.
Controls
VComply is a powerful compliance management platform with a pre-built internal control framework.
Task Management
Comply automates compliance processes in an organization and goes further to offer integrated risk assessment and policy management programs.
NIST
VComply enables organizations to map their data and efficiently implement controls to track and manage compliance with NIST standards.
COSO Framework
VComply supports COSO Framework and helps organizations design and implement internal controls so that they can focus on adhering to laws, and compliance and improve the effectiveness of the organization.
Regulatory Compliance
VComply’s Regulatory Compliance Solution helps you stay up-to-date and compliant by implementing measures, processes, and policies.
Policy Management
Clear and actionable policies are integral to good governance of any organization. Policy management is a comprehensive process that is aimed toward ensuring that the various parts of the organization work…
