Internal Audit ManagementGain oversight of global audit activities, set up digital audit library, enable sharing of audit guides, procedures, standards, and facilitate surveys to perform audit procedures.

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Internal Audit ManagementInternal auditing is an independent activity, and the last line of defense within the organization, designed to provide assurance on the effectiveness of governance, risk, compliance, and internal controls, including how the first and second lines of defense manage their risk, compliance, and control objectives.

Internal Audit Management Solution

Corporater’s Internal Audit Management solution provides organizations with the ability to standardize and automate their audit procedures, enabling greater efficiency, effectiveness, and productivity, which leads to significant cost savings.

Schedule Audits and Reduce Audit Non-compliance RisksThe Corporater Internal Audit Management software is designed to standardize and automate the capabilities of the three lines of defense in effective Risk & Compliance Management to enable a fully integrated internal audit management solution for the entire organization.

Integrate Audit Management with Goals and Performance ManagementIntegrated into our Performance Management solution, the Corporater Audit Management Solution provides a balanced scorecard capability, to enable more effective identification and management of risk exposure to specific enterprise strategic initiatives.

Enable Greater Efficiency and Significant Cost SavingsPerform your Governance, Performance, Risk, Compliance, and Audit functional in one solution, enabling greater efficiency, productivity and significant cost savings.

Corporater Internal Audit Management Solution

Review & Approval – Workflow enabled with the solution require reviews and approval before the audit begins, and allows inflight reviews, and post-audit reviews with the business unit.

Performing Audits – Perform Audits enables authorized users to perform the risk assessment, control assessment (test of design and test of operating effectiveness), and retain all audit working papers and evidence in the audit management solutions.

Managed Audit Issues – Allows users to manage the full end-to-endIssue Management process associated with control deficiencies: Log issues, assign owner, analyze, prioritize, plan mitigation, approve mitigation plan, resolve, review approve, report, and allocate retesting.

Audit Library – The Audit Library is the digital collection of all data, documents, and templates such as Assets, Processes, Risks, Controls, Key Performance Indicators, Key Risk Indicators, Audit Program Guides, Past Audit Results, and Leading Practice Guidance that will be utilized during audits to perform the work.

Survey Manager – The Survey Manager enables the creation, modification, and review of survey questionnaires associated with audits.

Reports – There are many reports within the Audit Management Solution (e.g., audit universe, audit planning, audit execution, audit results, etc.) that are automatically updated from specific data entered into the solution throughout the life of an audit project preventing you from having to spend hours building your reports.

Settings – Setup enables administrators to define the roles & responsibilities and configure solution settings associated with the audit procedures.

Overview - Overview is the landing page that provides a performance dashboard of the whole audit management process for all audit projects, which is limited by the user’s access within the system, and the geographical region they are assigned to work within.

My Tasks - My tasks show all of the specific tasks, schedule, assigned projects, messages, etc., assigned to an individual, and shows the completion progress of each item.

Audit Universe – The Audit Universe enables the loading and management of the organization’s auditable entities that will be used to understand risk exposure and appropriately plan the yearly audits.

Preparing for Audits – Enables users to create new audit projects, plan, schedule, assign resources, and gathering required material to conduct the audit (e.g., audit program guides, leading practice standards, audit survey questionnaires, etc.).

Global Locations

NORWAYHeadquarters Corporater AS Hillevågsveien 24 4016 Stavanger Norway+47 481 54 000

BRAZILCorporater Inc.Rua Vicente Ferreira, 57 – C15Jaguaré – São Paulo – SPCEP.: 05330-050Brazil+55 11 983553690

GERMANYCorporater GmbHBerliner Allee 4764295 DarmstadtGermany+49 6151 277 6060

INDIACorporater Asia Technologies Purva primus No. 236 5th. Floor Left Wing, OMR Thoraipakkam, Chennai, India+91 44 6653 1033

UNITED ARAB EMIRATESCorporater (Branch)Office 1901, Indigo Icon Cluster F.Jumeirah Lakes TowersP. O. Box: 309083Dubai, UAE+971 425 0298

UNITED KINGDOMCorporater UK Ltd.Finsbury House23 Finsbury CircusLondon EC2M 7EAUnited Kingdom+44 2038 240255

UNITED STATESCorporater, Inc.3001 Knox St Suite 285 Box #29 Dallas, Texas 75205USA+1 800 670 8942

ROMANIACorporater Perf Mgmt SRLRiverside Tower - 11th FloorSplaiul independentei 291-293

Romania+40 752 027 780

060042 Bucharest

SOUTH AFRICACorporater (Pty) LtdAutoparks House, Ground FloorCnr Cross Road and Park Crescent

Gauteng 2193 South Africa+27 846 454 718

Glenhazel, 2193

Corporater is a global software company that empowers medium and large organizations worldwide to manage their entire business on a rapid solution configuration business management platform that adapts to their

unique business model. We use our gains to make a social impact.

Contact us for demo at www.corporater.com/requestdemo

info@corporater.com

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