How does iGRCs support this work?
Connect scope and evidence
Use relevant assessments, controls and supporting documents to organise the information required for a review.
Record findings clearly
Keep the issue, evidence and responsible owner together. Relate findings to the affected risks or controls.
Follow recommendations through
Assign actions and retain the information used to review completion. Use linked records and audit trails to support accountability.
How does internal audit differ from ongoing control monitoring?
Internal audit provides a distinct assurance assessment of governance, risk and controls. Ongoing control monitoring is part of managing those processes. Shared evidence can support both while their roles and judgements remain clear.
Which requirements are relevant?
Assurance requirements may come from internal governance, customers, certification activities or regulators. Agree the scope, evidence criteria and independence arrangements relevant to each review.
Frequently asked questions
Is iGRCs a full specialist audit planning suite?
This solution focuses on connected assessments, evidence, findings and actions. The extent and complexity of you internal audit process should be discussed at the demonstration to ascertain the configuration required to support your process.
Who confirms that an action is complete?
Your organisation determines the responsible reviewer and the evidence needed for closure. The record supports that process rather than making the assurance judgement.
See iGRCs in action
Discuss your current process, the people involved and the evidence you need. We will demonstrate the relevant capabilities and explore an appropriate configuration.