Audit and Analytics

Empower teams to manage, analyze, and collaborate on large datasets using a secure, AI-driven conversational platform.

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

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

Track issues across the organization and create customized issue reports.

Manage project timelines and resources within an organization.

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

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

Maintain a structured set of information for building projects.

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

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

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

Automate repetitive tasks using scripts built in Analytics or Robots.

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

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