✅ Risk Assessment: iRM empowers you to identify and evaluate potential risks across your organization with ease. The robust risk assessment module allows you to assess risks based on predefined criteria, ensuring consistency and accuracy in your evaluations. By systematically analyzing risks, you can proactively mitigate threats and strengthen your control environment.

📅 Audit Planning and Execution: With iRM, planning and executing audits becomes a seamless and efficient process. The platform provides predefined checklists that align with industry standards and best practices, allowing auditors to conduct comprehensive assessments. By leveraging these checklists, you can ensure that no crucial aspect of your organization's operations is overlooked during the audit process.

🔒 Risks and Controls: iRM empowers auditors to document risks and associated controls effortlessly. By capturing this information within the platform, you can establish a centralized repository that provides visibility into the effectiveness of your control environment. This ensures that risks are effectively managed, reducing the likelihood of adverse events and financial losses.

🔍 Audit Sampling and Testing: iRM includes robust audit sampling and testing capabilities. With attributes-based sampling, auditors can select and evaluate samples based on specific attributes, enabling a more targeted and efficient testing process. This feature ensures that audit procedures cover a representative sample of transactions or activities, providing reliable insights into the overall control environment.

🗃️ Document Repository for Audit Evidences: iRM offers a secure and centralized document repository, allowing auditors to store and manage audit evidence conveniently. By digitizing and organizing relevant documents, such as policies, procedures, and supporting documentation, the platform ensures easy access and retrieval during audits. This eliminates the hassle of dealing with physical paperwork and promotes a more streamlined audit process.

📊 Audit Reporting and Follow-Up: Generating comprehensive audit reports has never been simpler. iRM offers a powerful reporting module that enables auditors to create clear and concise reports, highlighting findings, recommendations, and action plans. Furthermore, the platform facilitates seamless follow-up by tracking Action Taken Reports (ATRs) and providing real-time visibility into their status.

📈 Dashboards and Analytics: iRM provides dynamic dashboards and analytics that offer valuable insights into your organization's risk profile and audit activities. Visual representations of data enable you to identify trends, potential gaps, and areas of improvement, empowering you to make data-driven decisions that enhance your risk management strategies.

If you're looking to enhance the security of your business, our team of experts is ready to assist you! Get in touch with us to find out more about how we can help.