Audit Management
Manage audits effectively and with fun!
Just because audit management is important, doesn’t mean it has to be complex. In fact, the simpler we make it, the easier it will be to apply to your entire organization.
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Everything you're looking for in GRC Software, including the fun factor
TOP FEATURES OF AUDIT MANAGEMENT:
Management structure, existence and operation in accordance with IIA
In accordance with the IIA guidelines, test the extent to which the organization controls business processes and risks.
Also use audits prepared by other organisations
Why reinvent the wheel? Use a set of audits prepared by other organizations.
Web-based and unlimited users
No restrictions in the number of users makes it possible to involve the largest possible group in the audit process.
Suitable for: COSO ERM 2017, RISMAN, ISO 31000
Perform audits based on COSO ERM2017, RISMAN or ISO 31000.
Relevant audits in a complex and dynamic environment
As an auditor, it’s not just about processes and risks anymore. More and more it’s about active monitoring and accountability in line with strategy and strategic risks. The audit management software by NARIS identifies and addresses key risks and monitors recommendations.
In-control with audit planning
Audits add value to the organization by providing an important contribution to being “in-control” and a reliable supply of information. Based on the risk profile, processes, law and regulations, a realistic audit plan is created. Of course, this plan is always in line with the organization’s strategy and strategic risks.
Involve the organisation in the audit process
Every audit provides a contribution to the organization’s growth through a comprehensive picture of findings and recommendations based on the audit report. Here, the proper follow up is essential. Capturing, deploying, and monitoring the findings towards the organization ensures guaranteed growth within the organization, in the field of risk management.
Improve efficiency through standardisation
From experience, designing and implementing internal audits costs a lot of time and effort. Standardization of the audit process and standard templates make the process more efficient. Reusable recommendations and controls, in form of a knowledge database, can also increase efficiency.
Information advantage through real-time signals
Dashboards and data help in developing a 360 degree picture of internal control. Analyses of processes, departments and strategic goals signalize where proactive actions can be taken. These analyses also support the board’s decision-making process and help with accountability towards external parties.
Activity management
Unfortunately, risk recommendations often disappear into a familiar drawer. As the proverbial ‘big stick’, activity management helps to keep action holders informed of the outstanding actions. Activity management also secures evidence and provides insight in the actions already carried out.
“We implemented the NARIS audit management tool at DRG in a short time at the start of the Corona Crisis in 2020. The tool was already on our schedule, but due to the Corona Crisis we brought the implementation forward. This was a bull’s eye! .”
Wilbert Kooiman
Manager Operational Risk and Audit
“We have gained a very good insight into the risks per project and there is also a completely filled risk register per project. The risk simulations are the basis for the calculation of the required resilience for the Land Company.”
Michiel Somers
Risk manager Municipality of Arnhem
“NARIS Insurance has proven to be a valuable tool at Renewi to efficiently master the ‘total costs of risk insurance’. Due to its customer-oriented approach, NARIS GRC offers adequate solutions that regularly provide our departments with reliable management information.”
Sander Beems
Insurance Manager
Frequently Asked Questions
Can’t find answer?
NARIS GRC is very versatile, but many organizations want to introduce it step by step. That is why we facilitate this easily. You can use and configure those parts of the software that you need at that moment. Together we can determine what is most valuable in the beginning and what the growth path is. We are happy to help you with this, so please contact us for the possibilities.
Life is like a box of chocolates. We are happy to help you make the right choice. You can opt for a version that helps you leave Excel behind and take the first steps in professionalization, but if your organization has already come a long way and you want to do everything yourself, that is also possible, so please contact us for more information. possibilities.
If you want, you can set up the environment yourself. The software guides you through this. You can go through a wizard that prepares your device. After that it’s just a matter of starting. You can click Help anywhere in the software and you will be helped on that part with extensive help texts and videos that show you step by step what to do. Do you want us to guide you? That too is possible. We not only help with the design of the software and best practices, but also with consultancy work. Please contact us for the possibilities.
Many software suppliers of GRC software “lean” on the certifications of their hosting party, we also want to be safe ourselves. That is why we have been ISO 27001 certified since 2016. Isn’t that what you expect from your GRC supplier?!
Yes. We have many references and we would like to put you in touch with them. But it is not only important to get to know other organizations in the beginning, it is also good to learn from each other in user groups while using the software. In addition, we have been known for years as the party that shares knowledge! Have a look here
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