ADDING VALUE THROUGH TRANSPARENCY

Optimal Business Processes
Thanks to BIC Internal Audit

Companies from all over the world trust us

Transparent. Effective.
Sustainable.

SCHEDULE

Comprehensive Audit Program

Develop a comprehensive audit program for a period of one or more years
Track first, second, and third-party audits and display them together in an easy-to-understand overview
Plan various types of audits such as system, process, product, or compliance audits

PLAN

Thorough Audit Preparation

Customize each audit based on its unique methodology and classification
Upload your company's specific guidelines, standards, laws, as well as internal and external policies
Assign pre-defined audit areas (e.g., information security, quality management, ...) and set an appropriate audit schedule

EXECUTE

Interactive Audit Execution

Guide your audit team efficiently through your prepared audit processes, both in terms of time and content
Document the results for each audit activity and assess the respective level of compliance
Record all findings and receive an automatically generated audit result as a suggestion

REPORT

Clear Presentation of Results

Fulfill your obligation to report critical audit results to management with the help of automated notifications
Create a meaningful audit report at the push of a button after completing an audit
Keep track of pending and completed audits on your dashboards at all times

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Internal Audit: All You Need to Know

Internal audits offer a thorough look into a company's organizational processes and controls to uncover various opportunities for improvement. With clarity, real-time monitoring, and data-driven decision support, audit management helps optimize processes and develop efficient strategies for the future. Learn more internal audits and discover how the right software enables seamless integration with other GRC areas, effectively leveraging your audit results to enhance risk management and compliance.

Conduct Audits. Gain Insights.
Increase Quality.

Use our unique software, BIC Internal Audit, to streamline all your audit processes in one place. Use the audit results to plan a secure and efficient management system for the future.

Detailed Preparation

Create a thoughtful audit plan with relevant areas to check and clear timeframes for execution.

All Audit Types

Choose from various audit types (system audits, product audits, etc.) the ones that suit you best.

Highest Compliance

Rely on workflows in your audit software that are supported by common norms and standards.

Effective Auditing

Consider all legal entities, business units, and processes when conducting audits.

Reduced Efforts

Make it easier for external auditors by providing reliable internal audit results.

Significant Results

Generate detailed audit reports with clear and meaningful results at the click of a button.

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BIC GRC proves to be a pivotal tool for us. The transition to an all-encompassing, integrated GRC solution has not only enhanced efficiency but also strengthened DATEV's strategic and risk-oriented financial management.

Claudia Maron Head of Strategic Controlling & Risk Management, DATEV

Start Your Journey to Effective Internal Audit Management with BIC Business Continuity Today!

You would like to convince yourself of the performance of our internal audit management tool? Then contact us now and get 30 days free access to our software! Simply fill in the contact form and we'll get back to you shortly.