Internal audit management
- Maintaining the "audit universe"
- Planning internal audit activities
- Forming a risk matrix
Avaсor GRC platform solution helps to automate the entire range of processes related to internal audit, internal control, and risk management, from risk-based audit planning and conducting to reporting and informing the management. The solution is based on international audit practices and designed in conjunction with the Big 4 experts.
According to the EY’s research on internal audit, risk management, internal control and compliance in Russian companies with governmental stakeholders (2019), 13% of companies in Russia are using Avacor GRC for automation.
Internal audit management
Internal control
Risk management
Compliance control
Monitoring activities
The process approach of Avacor GRC helps to keep full control over the company’s activities by performing audit procedures and to select an entity for audit systematically. Avacor GRC allows to prioritize and focus efforts on crucial areas, consistently test, analyze and evaluate all activities of an enterprise.
Avacor GRC is designed in cooperation with Big4 experts to meet all the requirements of ISO 31000 and International Standards on Auditing (ISA)
by the International Auditing and Assurance Standards Board.
Full adaptation of the platform functionality to the specifics of business processes and methodology of a company.
Unlimited number of users and data volumes (depending on server hardware).
Integration with related systems for automatic data acquisition.
Data protection in case of unauthorized access or information leakage according to information security standards.