Integrated internal audit and risk management

Overview

One place for your internal audit and risk data

When internal audit and risk teams don’t align, you could be wasting precious time on low-priority issues and miss critical details the board needs to know.

Ideagen gives you complete visibility of your risk and control environment. Internal auditors and risk managers can work independently in one solution. Other vendors give you a patchwork system of modules. Ideagen gives you audit and risk functionality in a single environment that’s been built from scratch, not bolted together.

Get more done in one system that’s expertly built for your world.

Continuous improvement of controls

Design and implement controls that have more impact. Ideagen gives you a single view of how objectives, risks, controls and tests connect across your entire business. Live dashboards monitor control performance. Internal audit teams can focus testing and analysis where the risks are. Risk teams get more practical recommendations for improving controls.

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Centralized dashboards

From the big picture to the smallest details, live dashboards give you a single source of truth. From everyday monitoring of individual entities, to the strategic risks that are converging across your company, every team sees the data they need to act on. Audit and risk teams can show they have complete control over their data and workflows when regulators ask for evidence.

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Consistent reporting and assurance

Make sure everyone talks about risk in the same way, and always at the right time. All your internal audit, risk and board reports can be generated from the same system. Quality is consistent. Duplicated work is avoided. Data is reliable and always ready. Well-co-ordinated reporting means a more co-ordinated response to risk, compliance and overall business strategy.

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Focus resources where it matters most

Stop wasting hours on managing systems and struggling with data. Ideagen Internal Audit and Risk Management pulls all your risk data into on central place. Audit teams have the visibility they need for risk-based audit planning. Risk teams can better understand.

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Get a better response from business users

Cut the time you spend chasing follow up actions and have more productive conversations. Ideagen is as easy for business users to access and navigate as it is for everyday users. Automated alerts and workflows make it faster to assign actions, input data and implement recommendations.

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Take a closer look

Ready to get more audit coverage, stronger controls and more value from your systems and processes? See Ideagen Internal Audit and Risk Management in action.

Additional reading

University of Birmingham: Complete oversight of internal audit in one system

Learn how the University of Birmingham uses innovative online learning to improve access, efficiency and engagement with a diverse global student body.

PSI CRO: Achieving Auditing Excellence with Ideagen

Discover how PSI leveraged Ideagen to build a flexible and scalable approach, enabling future team growth while enhancing efficiency and strategic impact.

BBVA achieves standardization and accountability with improved collaborative working through Ideagen

Banco Bilbao Vizcaya Argentaria, S.A. (BBVA) is a multinational Spanish banking group, providing financial services in over 30 countries and to 50 million customers throughout the world

Travis Country: Improving audit consistency and risk management

learn more about how Ideagen’s Internal Audit supports Travis County’s auditing and risk assessment.

National Bank of Georgia: Streamlining internal audit processes

National Bank of Georgia implements Ideagen Internal Audit to streamline their internal audit process. Read more

FORUM Credit Union: Increasing audit capacity and efficiency

Ideagen Internal Audit increases FORUM Credit Union’s audit capacity by 35%, further streamlining internal auditing.

Buzz Bingo: Building internal audit capability and delivering customer value

Discover how Ideagen Internal Audit acts as a ‘one stop shop’ for the whole audit framework lifecycle for Buzz Bingo’s Head of Audit.

Al-Rawahy Holdings: Transforming audit efficiency and security

Find out about the organization’s success with Ideagen Pentana Audit.

Cadence Bank creates a new rhythm to risk management

Cadence Bank enhanced the efficiency and quality of their audit and risk integration processes to such a level, that they not only received positive reviews from the regulators, they were also awarded the title of ‘World’s Best Bank’.

BDO unifies audit, risk and control for three lines of defense

Top-five accounting firm, BDO, faced a triple challenge of implementing the Three Lines of Defense (3LOD) model consistently. With Ideagen, BDO streamlined audit processes, integrated risk management and increased operational oversight and control. This unified approach helped BDO make audits more efficient and effective – good for the bottom line while helping BDO grow its audit advisory services.