eGRC Solutions for Internal Audit

In the field of internal audit, you must understand multiple business domains beyond traditional financial and accounting processes. Your responsibilities and challenges include:

• Identifying, documenting and communicating key risks
• Evaluating the design and effectiveness of your organization’s control environment
• Maintaining thousands of workpapers, reports and spreadsheets
• Prioritizing auditable entities to align with strategic risks and business objectives
• Delivering on-demand information to senior management and the Audit Committee

RSA Archer eGRC Solutions for the Internal Auditor

• Audit Management – Centrally manage the planning, prioritization, staffing, procedures and reporting of audits to increase collaboration and efficiency.
• Policy Management – Utilize a single platform to manage the development and maintenance of policies and controls, mapping them to the regulatory requirements they support.
• Enterprise Management – Define your business processes, products, services, technologies and facilities as the “target” for audit assessments, and produce rollup reports of audit results at the company, division and business-unit levels.
• Vendor Management – Push audit assessments to your extended enterprise to evaluate compliance in third-party relationships.