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Read the latest Compliance Expert Insights by Incorporators.com, Inc - articles, whitepapers, research, case studies, and podcasts.

Agile Auditing: Rethinking the Audit Plan

Every year, most audit departments dust off the previous year’s risk assessment as a starting point for the upcoming year. With some variations, we all do basically the same thing. Update the audit universe, engage with management to discuss the risks in their areas, score and rank the audit universe, and then pick areas to add to the plan.

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Audit Management

Apply a digital mindset to manage the complex world of audit across the entire workflow – risk assessments, audit planning, audit execution, and issue tracking. Use decisive integration to collaborate with stakeholders and collect data in real-time, to deliver data-driven insights to business stakeholders.

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Audit Management for Public Sector

Develop flexible work plans for multiple audit teams, project types, and audit universes to confidently provide assurance to risk, regulatory and legislative requirements with transparency and reliability.

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Audit Management for Financial Services

Lead the industry with an innovative solution that integrates with your business and continuously monitors an ever-changing risk environment so you can respond quickly to help meet organizational objectives.

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Controls Management

Automate routine tasks and integrate with the business for data-collection and control owner collaboration to reduce auditor effort. Have greater confidence in your assurance by performing control testing using integrated analytics against 100% of your testing data.

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Data Analytics

Put the power of analytics in the hands of your auditors with an Excel driven data analytics tool and a library of 150 Computer Aided Audit Tools (or CAATs). Reduce risk and find hidden insights by incorporating analytics across your audit process with 100% test coverage.

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Combined Assurance

Perform Control and Risk Assessments in a single application while balancing the need for independence with internal collaboration; share high-level information that reduces duplication of auditor effort throughout the testing and issue remediation process.

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Managing Risk in Pharma

In a complex and uncertain world, Incorporators.com, Inc provides a range of solutions that enable the control and mitigation of operational, financial, legal and regulatory risk.

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