Internal Audit Software

We have engineered a comprehensive audit software that makes it easier for auditors to:

  • Complete compliance work better and faster
  • Avoid potential and crucial mistakes
  • Generate and review work papers electronically
  • Communicate with compliance more effectively

        Internal Audit is competitively priced to assist with affordability for internal auditors who often work with a tight budget. We have two versions available: Enterprise Edition and Lite Edition. Our Enterprise Edition allows you to manage and review the entire audit process from beginning to end with multiple users/auditors. Our Lite Edition allows only a single user to manage and review the entire audit process from beginning to end.

NIGC MICS Class II and III Checklists come preloaded into the system.

Custom Checklist Support
Upload your own custom checklists for greater flexibility.

Entire Audit Process
From Planning, Fieldwork and Review to Finalizing the report, your entire audit process is streamlined.

Follow up Audit Reminder
Avoid potential mistakes and missed due dates.

Automatic Report Generation
Findings from checklists will automatically be included in your report.

Generate and review workpapers electronically.

Analytics Reports
Easily search for repeat findings and history of non-compliance.