RMIT

 

 

Internal Audit System


RM IT offers a completely reliable, highly configurable, powerful yet compliant audit solution, the Internal Audit System software that include components which is functional-built, paperless audit management system proven to minimize the cost & time associated with the audit process. It is straight forward to implement and affordable whatever the size of your audit team.

The Internal Audit System provides the flexibility to create and support any type of audits. IAS provides end-to-end functionality for managing the complete audit lifecycle. It has advanced capabilities that allow organizations to implement the industry best practices for efficient audit execution and ensure integration of the audit process with the risk and compliance management system.

Our clients rely on IAS to improve their audit efficiency and productivity of the whole audit process including preparation, risk assessment, planning, scheduling, report generation, tracking and administration.


Key Features

  • Exceptional User Interface
  • Robust & Quality Product
  • Transparent auditing
  • Completely customizable
  • Assured compliance
  • Fully configurable workflow
  • Integrated Single Database
  • Data Security
  • Secure hosting

Key Functionality

  • Administration (Profile based access)
  • Levels (H.O., Branches)
  • Parameterized Enclosures
  • Audit Staff Assignment
  • Audit Planning (Checklist)
  • Scheduling
  • Audit Management
  • Status Tracking
  • Performance Reports
  • Status Reports
  • Comprehensive Reports
  • Review & Recommendation

With such an in-depth workflow system, IAS is clearly the new generation in Audit Management.