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IT Audit Management Software

Audit your IT systems, infrastructures, policies, procedures, protocols, and controls with a single integrated tool.

IT audit management software
Take a proactive risk-based approach to IT audit to keep your IT systems, assets, and data protected

Empower your audit department with the tools they need to systematically evaluate the effectiveness of controls designed to keep your IT infrastructure and systems secure. Corporater IT Audit Management software streamlines the process of IT audit and enables organizations to proactively identify security risks and threats, detect gaps in processes and procedures, and take steps to prevent cyber-attacks, data breaches, and system failures.

Corporater IT Audit Management Software

Due to the growing number of corporate cyber-attacks, more and more organizations are taking interest in conducting regular IT audits. The benefits are numerous. IT audits help organizations identify risks and threats to their IT security, detect vulnerabilities in their IT systems, and ensure IT security compliance. IT auditing, however, can become a difficult, time-consuming task without the right tool. Corporater enables organizations to conduct IT audits in an organized, efficient manner.

Corporater IT Audit Management software is a digital tool used by organizations to centrally manage IT audit activities, mitigate risks and threats, verify effectiveness of IT controls, and ensure regulatory and organizational compliance. It enables organizations to evaluate their IT infrastructure, systems, applications, data management, policies, procedures and operational processes against internal policies and/or regulatory standards, and take corrective measures.

IT Audit Frameworks and Standards

Corporater enables organizations to conduct IT audits using various best practice audit frameworks and standards. Based on the purpose of your audit, you may use COSO, COBIT, NIST, ISO 27001, or a hybrid methodology. Use COSO to evaluate internal controls, use COBIT to verify IT governance practices, use NIST to verify IT practices related to computer security, use ISO 27001 to verify information security controls related to your information security management system (ISMS), or use a combination of these frameworks.

Solution Benefits

  • Establish a framework for conducting IT audits
  • Define audit goals and objectives, and develop corresponding audit plan
  • Ensure alignment between IT and corporate goals and objectives
  • Centrally manage all IT audit activities, data, information, and audit-related documents
  • Standardize and streamline IT audit processes with automated workflows
  • Conduct risk assessments related to IT infrastructure risks
  • Evaluate effectiveness of security controls and measures
  • Verify adherence to security policies and procedures
  • Provide your senior management with a complete visibility into the audit process
  • Generate comprehensive audit reports
  • Schedule recurring audits

Solution Features

  • Intuitive user interface
  • Audit dashboards
  • Audit planning
  • Audit execution
  • Audit universe
  • Audit library
  • Audit templates
  • Audit reporting
  • Audit checklists
  • Audit issue resolution
  • Workflow automation
  • Business framework support
  • KPIs, KRIs, and metrics
  • Analytics
  • Risk assessment
  • Data integration (automated and manual data input)
  • Third-party data integration
  • Data visualization
  • Surveys
  • Customizable forms
  • Document management
  • Version control
  • Audit log
  • Collaboration
  • Roles and responsibilities
  • Alerts and notifications
  • Customizable branding
  • Access control / permissions
  • SSO

Key Components

Audit Dashboards

Have a complete overview of your audit activities and projects on audit dashboards. Use Corporater pre-configured best practice dashboards, or configure your own to display information the way you want to see it. Control who can access which dashboard with access control. Assign access to users based on their role or the geographical region they are assigned to work within.

Audit Library

Keep your internal auditors organized and efficient with a digital audit library. Use your audit library to centrally manage and maintain your audit programs, documents, templates, and tools such as assets, processes, risks, controls, key performance indicators (KPIs), key risk indicators (KRIs), audit program guides, past audit results, and leading practice guidance that will be utilized during audits.

Audit Universe

Create audit universe to outline all audit activities to be carried out by your internal audit team. The audit universe allows for efficient management of auditable entities that will be used to understand risk exposure, and it enables organizations to appropriately plan their yearly audits.

Risk Assessment

Conduct internal audit risk assessment to identify and prioritize key risks related to organizational strategic objectives. Categorize and rank risks based on their likelihood and impact, and create recommendations to help address the risks.

Audit Planning

Corporater enables users to create new audit plans, define objectives, assign resources, and gather material (e.g., audit program guides, leading practice standards, audit survey questionnaires, etc.) needed to conduct audits. Use “review & approval” workflow before the audit begins to ensure audit quality.

Audit Execution

Outline your audit plan in the system, and use to carry out your audit in an organized, systematic manner. Conduct control tests to determine test of design and test of operating effectiveness of all internal controls, record findings and insights, and retain all audit-related documents and evidence in the solution.

Audit Reports

Create detailed audit reports for management, the board, regulators, external auditors, and other key stakeholders. Include charts, graphs, heat maps and other data visualization to illustrate trends and key findings. Export your reports in a variety of popular formats including Word, Excel, PPT, and PDF.

Audit Issue Resolution

Accelerate the resolution of audit issues by reviewing uncovered issues within business context. Create action plans to reduce risk, and track their implementation progress. Use standardized remediation plans and templates to address repeated issues.

Automated Data Collection

Collect and combine your data into a single system. There are many reports within the Corporater audit management solution (e.g., audit universe, audit planning, audit execution, audit results, etc.) that are automatically updated from specific data entered into the solution throughout the life of an audit project. Automated data aggregation saves you from having to spend hours building your reports.

Automated Workflows

Eliminate manual processes, reduce cost, and gain efficiencies by automating your audit workflows. Corporater enables you to configure and automate custom workflows from planning to reporting. Set up automated alerts and notifications to engage allocated task owners, and automate report deployment to specified stakeholders.

IT audit management software
  • SaaS, on premise, or private cloud deployment
  • Industry-leading security for your data
  • Flexible configuration and customization
  • Rapid implementation
  • Ongoing support and innovation

Key Capabilities

Corporater Internal Audit Management solution comes pre-configured with best practice frameworks, templates, and functionalities needed by today’s modern organizations.

Custom Dashboards

Go beyond traditional dashboards. Configure custom business dashboards to display relevant information, KPIs, and other metrics. No coding needed.

Automated Workflows

Automate your business processes and workflows to streamline operations, increase accountability, and ensure adherence to your procedures.

Powerful Reports

Generate comprehensive reports in a variety of popular formats, including Word, Excel, PPT, and PDF. Include visual elements such as graphs and risk heat maps.

Flexible Configuration

Create a digital twin of your organization. Corporater features an agile, flexible configuration environment managed directly by end users.

Data Integration

Have a single source of truth. Corporater comes with a powerful data integration engine built to integrate large amounts of data from a wide range of sources.

Alerts & Notifications

Create custom alerts to notify key stakeholders when a KPI moves above or below a specified threshold, when a goal is reached, or when a new issue arises.

Business Framework Support

Establish, visualize, and align goals, objectives, and thresholds across the organization according to well-known business frameworks.

Access Control

Assign custom user access based on user role and control user permissions to manage content visibility and access to specific dashboards and features.

Single Sign-on (SSO)

Securely authenticate users with single sign-on (SSO). SSO allows users to log in with a single set of credentials across multiple platforms.

Ready to get started? Request your free demo today.

Discover more Corporater business solutions

All solutions built on Corporater Business Management platform can be seamlessly integrated with one another allowing you to start with one solution and scale up later as your needs evolve. With Corporater, the process of scaling up is fast, easy, and non-disruptive to the end users.

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Why top organizations choose Corporater

Deployment of your choice

Select deployment option that fits your needs: SaaS, on premise, or private cloud.

Powerful Data Integration

Integrate data from various sources to have a full picture of your business.

Flexible Configuration

Have it your way – create a solution that fits your specific business requirements.

Rapid Implementation

Get up and running in weeks, not months, with Corporater ready-to-go accelerators.

Industry-leading Security

Corporater is VL5 Veracode Verified and offers the highest level of security.

World-class Customer Support

We are here for you with premium support and continuous innovation updates.

Contact us to schedule your free demo.
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