Internal Audit Tools / Software Solutions

Many organisations are heavily reliant on software to maximise their efficiency and effectiveness. Increased security, faster, more efficient business processes, and cost effective and comprehensive reporting facilities are just a few of the benefits. These are also the reasons why organisations choose to implement relevant software packages where possible.

We are in the unique position of being a leading edge provider of internal audit and risk management services whilst also having a software development unit that can create software that is specified and designed by our specialist practitioners. The result is software that is easy to use and meets your needs.

We provide a number of software packages, which we use to deliver our own risk management services both internally and externally, including:

  • 4audit – an electronic working paper and reporting system that efficiently delivers internal audit working papers and reports
  • 4action – a web enabled tool that allows you to manage, monitor and report on the status of action points including audit recommendations
  • 4risk – an ERM solution that helps you to manage, monitor and address the risks facing your organisation
  • 4policies / 4learning - policy implementation and training software
  • 4performance - A customised performance management and monitoring software package to help you to monitor your business