Internal Audit
Minimize time spent on internal audits while reducing risks. Automate workflows to streamline processes, improve compliance, and uncover insights. Identify issues early, cut costs, and strengthen decision-making for smoother, more secure operations.
What We Do
Platform for managing and performing internal audits
01
Internal Audit Hub
The Internal Audit Hub allows companies to select methodologies, define risk topics, report observations, evaluate risks, and generate comprehensive reports, streamlining audit processes and improving overall risk management.
02
Methodology
Choose from risk-based or standard-based (ISO) methodologies to tailor your internal audit approach, ensuring thorough evaluation and compliance.
03
Report creation
Generate detailed reports for leadership, tracking data collection progress or presenting the final list of identified risks, ensuring transparency and informed decision-making throughout the audit process.
We know what AI does not tell you
Review of the Actual State
AI cannot perform physical site inspections or personally verify the completeness of company activities.
Assessment of Missing Data
AI cannot independently evaluate missing legislative data from suppliers. Identifying legislative gaps (GAP report) and setting up a functional corrective action plan requires expert oversight and experience.
Analysis of Internal Documentation & Policies
AI cannot reliably review dozens of internal policies, working regulations, and codes of conduct.
Strategic Recommendations for Management
AI may process the statistics, but it cannot defend the results before the board of directors.
There's a better way
Location:
Prague, Czechia
Bratislava, Slovakia
Sofia, Bulgaria
Bucharest, Romania
Delhi, India
Jakarta, Indonesia