Audit and Analytics

  Projects

Plan, manage, execute, and report work across your team and organization.

  Assurance Plans

Determine the scope of assurance activities, the areas of coverage, and the availability of resources.

  Issue Tracker

Track issues across the organization and create customized issue reports.

  Scheduler

Manage project timelines and resources within an organization.

  Timesheets

Visually track time usage and overall resource utilization across the organization.

  Task Tracker

Track to-dos, requests, and reviews across the organization.

  Frameworks

Maintain a structured set of information for building projects.

  Mission Control

Presents control information from Projects in a simplified and centralized view.

  Assessments

Access a simplified view and work with your assigned risk assessments and control tests from Projects.

  Audit

Define your audit universe and conduct audit risk assessments to inform your yearly audit planning.

  Robots

Automate repetitive tasks using scripts built in Analytics or Robots.

  Analytics

Create scripts for use in Robots. Data access, data analysis, and integrated reporting capabilities.