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App Showcase: Internal Audit

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Resolver Inc.
Resolver Inc.

This document discusses Resolver's new internal audit platform which provides business functions and pre-configured reports for internal audit teams. The platform is based on IPPF guidelines and incorporates customer feedback. It allows for audit planning, fieldwork, review, reporting, and issue management. Risk registers and controls can be shared with other applications, and notifications are set up for auditors and clients.

Business
1 of 15
Download to read offline
I am an App Manager at Resolver. jamie@resolver.com
of stakeholders want internal audit to have a more active role in assessing strategic risks. say internal audit can facilitate and monitor effective risk management. say internal audit should alert management to emerging issues and changing scenarios. of respondents say internal audit should consult on business processes.
Business functions wrapped into a pre-configured version of Resolver’s new platform.
Five ready to go reports including audit report, issue status and remediation progress. Based on IPPF guidelines incorporating customer feedback from our audit leaders. From audit planning to fieldwork to review to reporting to issue management. Risk register and controls library can be shared with other applications. Email notifications are already set up for audit client and auditor. Three roles: Internal Auditor, Audit Manager and Audit Client
Compliance / Legal Teams Internal Audit Team IT/SOX team ERM team SOX/C-SOX team
Risk & Regulation Audit Improve Policy & Control Response Incident Report Investigate Analyze ImproveMonitor
Risk & Regulation Audit Improve Policy & Control Response Investigate Analyze ImproveMonitor Incident Report
Create New Audit Perform Fieldwork Audit Client Audit Team Audit Plan Continuous Monitoring Prepare Final Audit Report Information Request Create Issue / Action Plan Provide Update on Action Plan Follow up on Action Plan Risk Indicators Incident Monitoring Unusual transaction activity Objectives performance
Resolver Core is evolving every day with new features, functionality and enhancements.
jamie@resolver.com

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App Showcase: Internal Audit

  • 1.
  • 2. I am an App Manager at Resolver. jamie@resolver.com
  • 3.
  • 4. of stakeholders want internal audit to have a more active role in assessing strategic risks. say internal audit can facilitate and monitor effective risk management. say internal audit should alert management to emerging issues and changing scenarios. of respondents say internal audit should consult on business processes.
  • 5.
  • 6. Business functions wrapped into a pre-configured version of Resolver’s new platform.
  • 7. Five ready to go reports including audit report, issue status and remediation progress. Based on IPPF guidelines incorporating customer feedback from our audit leaders. From audit planning to fieldwork to review to reporting to issue management. Risk register and controls library can be shared with other applications. Email notifications are already set up for audit client and auditor. Three roles: Internal Auditor, Audit Manager and Audit Client
  • 8. Compliance / Legal Teams Internal Audit Team IT/SOX team ERM team SOX/C-SOX team
  • 11.
  • 12. Create New Audit Perform Fieldwork Audit Client Audit Team Audit Plan Continuous Monitoring Prepare Final Audit Report Information Request Create Issue / Action Plan Provide Update on Action Plan Follow up on Action Plan Risk Indicators Incident Monitoring Unusual transaction activity Objectives performance
  • 13.
  • 14. Resolver Core is evolving every day with new features, functionality and enhancements.