Internal Audit Automation Platform
Integrated solutions to fully transform audit processes from manual to digital
16 Interfaces | 13 Roles | GPS System for Field Work
Key Features
Integrated solutions covering all aspects of internal auditing
Automation of regulatory indicators review
Interactive dashboards for real-time monitoring and analysis of regulatory performance indicators
Automation of annual internal audit tasks
Comprehensive management of audit processes from planning to final report issuance
Automation of strategic, annual, and special plan preparation processes
An integrated system for automated preparation and management of strategic, annual, and special plans with smart evaluation criteria
Automation of follow-up on observations and smart escalation
An intelligent system for tracking audit observations, measuring compliance, and automatic escalation based on time and priority
Automation of special and consulting audit services
Specialized tools for efficiently managing consulting tasks and audits
Providing a database and statistics to support decision-makers
Advanced analytical reports and accurate data to support strategic decision-making
Complete Workflow
From strategic planning to follow-up on observations - a complete digital journey
Strategic Plan
Evaluation of entities based on 6 criteria (size, risk, importance, complexity, complaints, duration)
Annual Plan
Scheduling annual tasks with team and resource allocation
Field Implementation
Executing tasks with digital tools (Q1: Risk Matrix, Q2: Worksheets, Q3: Observations)
Review and Approval
Multi-level hierarchical approval system (Team Leader → Audit Manager → General Manager)
Reports
Creating standardized professional reports with export options (PDF, Excel)
Follow-up on Observations
An intelligent system for tracking the implementation of observations with automatic escalation based on a color system
Why Choose the Automation Platform?
Advanced Security
Comprehensive Data Protection
High Quality
Standardized Professional Reports
Increased Productivity
Improved Performance by 85%
Saving 70% of Time
Complete Automation of the Audit Cycle
Ready to Transform Your Audit Processes?
Join hundreds of organizations that have transformed their operations from manual to digital