Internal Audit
Improve the efficiency of your internal audit activities
Centralize your audit universe, annual audit plan, engagements, evidence and recommendations in a collaborative platform.
Manage your entire internal audit activity
From audit planning to recommendation follow-up, Iskera supports the entire audit process in a single, simple and collaborative environment.
Build a better-informed audit plan
Structure your audit universe and assess each auditable unit.
Combine risk data, control results, incidents and previous audits to prioritize your engagements.
Build a plan aligned with your priorities, assign auditors and schedule your team's work.
- Configurable audit universe
- Auditable unit assessment
- Assigning auditors and deadlines
Analyze and manage your audit operations
Track your audit plan, engagements, open recommendations and overdue items through configurable dashboards.
Prepare Audit Committee materials faster with AI-assisted analysis and summaries. Identify key trends while keeping professional judgment at the heart of decision-making.
Conduct your audits efficiently
Prepare your engagements using customizable work programs and collect documents from auditees.
Centralize audit work, testing and evidence in a single environment to simplify reviews and ensure full traceability.
- Customizable work programs
- Collection of documents and evidence
- Traceability of work performed
Formalize your findings
Assess the severity of your findings and turn them into recommendations.
Assign each action to an owner with a due date, automate reminders and validate closure.
- Findings and recommendation management
- Automated follow-up and reminders
- Complete history of decisions and approvals
More efficient and better connected auditing
100%
of your audit engagements, findings, and recommendations, all centralized in a single platform.
- 01
Plan with a complete view
Use information available across the platform to better assess risk areas and prioritize your audit engagements.
- 02
Simplify auditors' day-to-day work
Focus the experience on audit fundamentals and gradually activate more advanced features as your needs evolve.
- 03
Build on your audit work
Reuse frameworks, programs, findings, and mission history to enrich future audits and standardize practices.
- 04
Share information without duplication
Risks, controls, incidents, and action plans are directly accessible to the functions that need them.
Deploy your internal audit framework in 3 steps
01
Build your audit plan
Structure your audit universe, assess auditable units, and define the missions to be carried out based on your priorities and risk analysis.
Organize your plan and schedule your team's tasks.
02
Conduct your audit engagements
Prepare and conduct your audits using customizable work programs.
Centralize collected information, document your work, formalize your findings, and ensure traceability for every mission.
03
Turn your findings into action
Formalize your recommendations, assign action plans, and track their implementation through to completion.
Capitalize on every assignment to enrich future audits and strengthen your control framework.
Smoother, more responsive and better-controlled recommendation follow-up
AI for auditors
Seamlessly transition from your current setup to a fully operational system
3 Steps
Transition from your current setup to an operational audit system that is tailored to your practices and built to evolve.
- 01
Easily migrate your existing data
Import your audit environment, plans, history, findings, and recommendations from Excel or other tools.
Iskera also offers proven migration capabilities from other GRC solutions. - 02
Configure Iskera to fit your model
Adapt your methodologies, programs, workflows, roles, and dashboards to fit your specific practices.
Your audit teams retain full functional control over their solution.
- 03
Gradually expand your setup
Start with the basics and gradually activate features as your maturity grows.
Iskera supports your teams through the deployment, training, and adoption of the solution.
OTHER SOLUTIONS
Complete your integrated framework
See Iskera in action
Learn how to build a more informed audit plan, simplify daily tasks for auditors, and manage assignments, findings, recommendations, and action plans all in one platform.
A demonstration tailored to your methodology, your team, and your level of maturity.
Latest resources
Frequently asked questions
Internal audit software allows you to structure your audit universe, build your annual plan, conduct engagements, document your work, and track recommendations within a single, traceable environment.
Iskera consolidates information useful for analysis at the auditable unit level, including risks, controls, previous audits, incidents, compliance, and action plans. This gives the Internal Audit Department a more comprehensive view for prioritizing their engagements.
Yes. Iskera allows you to start with a scope focused on recommendations and action plans, then gradually expand the platform to include planning and conducting engagements.
Iskera allows you to collect documents from auditees, centralize evidence, and link it directly to the relevant work and findings to maintain complete traceability.
Yes. Actions resulting from Audit, Risk, Internal Control, or Compliance can feed into a cross-functional repository to provide business lines with a consolidated view and identify any potential overlaps.
Yes. The audit universe, risk assessment, work programs, questionnaires, workflows, reporting templates, and dashboards are all configurable to match your specific practices.
AI can synthesize available information, facilitate document analysis, challenge the consistency of work, and identify trends across multiple engagements. Auditors retain full responsibility for their conclusions.
Yes. Iskera allows you to import your audit universe, engagement history, findings, recommendations, and action plans from Excel or other GRC solutions.