Software-driven audit management helps companies attain their goals by offering a systematic approach to evaluating and improving the effectiveness of risk management, controls and management processes. BIC GRC for audit management enables both internal auditing teams and external auditors to independently and objectively document their complete audit activities and findings. This provides an ideal foundation to improve the organizational processes and generate lasting added value.
BIC Internal Audit helps your company utilize the potential of comprehensive audit management and visualize it at a glance. Create your audit plan or plan specific audits directly in BIC GRC and store your results and follow-up steps all in a single location. Structured, linkable dashboards containing rich visualization and filter options generate a status overview across your organization with the touch of a button. A wide range of filter options provide authorized users and auditors intuitive access to the content they need. Dynamic to-do lists also give real-time insight on which tasks are still open for a given user.
BIC Internal Audit was designed for companies that want to plan and document their internal and external auditing processes in concert within a single application. The software, therefore, maps the planning process and individual steps for conducting internal as well as external audits. The workflows are fully based on today’s popular norms and standards. The underlying methodology is also designed to seamlessly extend the data from cyclical evaluations in planning overviews with data from acyclical audits. This enables you to generate a greater scope of information that can be intuitively filtered in BIC GRC.