HEAD OF INTERNAL AUDIT
Manage internal audits from planning to action follow-up
From engagement planning and risk assessment to evidence gathering, report writing and recommendation tracking, internal audit involves many stakeholders and sources of information.
Iskera brings audit plans, engagements, findings, evidence and recommendations together in one platform to streamline auditors' work, strengthen traceability and give you a clear view of audit progress.
Key priorities for Heads of Internal Audit
As risks diversify and governance bodies expect greater assurance, audit leaders need to make the best use of their resources while maintaining the quality and traceability of their work.
Risk-based audit planning
Build a risk-based audit plan, set priorities and allocate resources to ensure audit coverage reflects your organization's key risks.
Audit execution & traceability
Structure engagements, centralize working papers and supporting evidence, and maintain a clear audit trail of findings to simplify review and reporting.
Recommendation follow-up
Track the implementation of recommendations, identify overdue actions and measure progress to increase the impact of internal audit.
Connected solutions for every internal audit challenge
From engagement preparation to recommendation follow-up, Iskera connects the information you need to plan, perform and oversee internal audits.
Internal Audit
Bring engagements, audit work programs, findings and evidence into one place to structure audit work and improve collaboration.
Internal Control
Use internal control results to identify areas of concern, guide audit engagements and assess the effectiveness of existing controls.
Risk Management
Access your organization's identified risks and assessments to focus audit work on the areas that matter most.
Recommendation Tracking
Centralize audit recommendations, assign owners and track corrective actions through to closure.
Make internal audit easier to manage
In a 30-minute demo, see how to plan audits, centralize working papers and evidence, track recommendations and manage your audit activity in a platform tailored to your organization.