×

MetricStream Internal Audit Management enables you to drive an agile internal audit program that is aligned with organizational goals and prepared for multi-dimensional risks, while preserving the trust of every stakeholder. The time spent on sifting through mountains of data to mine insights is significantly reduced. Internal Audit Management, built on the Integrated Risk Platform, is designed to make life simple, enhance productivity, and optimize opportunities that accelerate business performance.

Internal Audit Management

Internal Audit Management


MetricStream Internal Audit Management built on the M7 Integrated Risk Platform - intelligent by design, enables you to drive an agile internal audit program that is aligned with organizational goals and prepared for multi-dimensional risks, while preserving the trust of every stakeholder. The time spent on sifting through mountains of data to mine insights is significantly reduced. Internal Audit Management is designed to make life simple, enhance productivity, and optimize opportunities that accelerate business performance.

GET MORE DETAILS
90%

improvement in time spent on audit review.

Business Value Delivered

Strengthen collaboration across the three lines, optimize productivity, and boost the board’s confidence with improved visibility into risks and potential opportunities. Drive exceptional business performance by aligning audits to strategic imperatives, objectives, and risks. Increase agility and collaboration by standardizing the audit execution methodology across teams.

BUSINESS VALUE CALCULATOR
Key Features
Dashboards and Reports

Generate draft/final audit reports with review and approval workflows. Gain real time access to audit data with status reports.
Risk Assessment

Document, manage, and assess risks across the organization leveraging a centralized risk framework.
Audit Planning

Create dynamic audit plans with defined objectives and scope, and allocate auditors based on skills/availability with the resource scheduler.
Audit Execution

Record findings, detailed observations, and recommendations in workpapers and attach supporting evidence with the ability to audit offline.
More Insights
Articles
  • Auditor - Auditee Relationship
    In one of its reports, Moody's recommends that the Chief Internal Auditor should report to the CEO and the board and not to the CFO, if the… Learn more
  • Implementing a well designed audit program
    In our July 2004 issue, we discussed best practices for incorporating audits into your operational framework. In this issue, let us take the… Learn more
  • How to Put Together an Effective Audit Program
    Insight: Putting together a streamlined Audit plan is a complex task for most audit managers. This Effective Audit Program article will highlight… Learn more
  • GRC Summit 2019 – Key Highlights
    A compilation of some of the most popular sessions from the GRC Summit 2019 in Baltimore, including keynotes, panel discussions, analyst sessions,… Learn more
Videos
  • Customer Talk: MarketAxess GRC Case Study
    Aziz Hoque, Head of Risk and Internal Audit, MarketAxess, discusses the challenges his fintech company faces, and how MetricStream’s… Learn more
  • Globe Life:Leading with Libraries
    Workshop by Victoria Munoz-Titoz, GRC Advisor – Customer Success, MetricStream Learn more
  • Bank of Montreal Case Study: A Successful Audit Implementation
    Deploying a new audit management system and approach takes careful planning, well-defined goals, and robust change management. BMO shares its… Learn more
  • Fannie Mae Customer Case Study: Integrating the Three Lines of Defense
    Watch Peter Bannister, VP - Enterprise Governance, Risk & Compliance Program, Fannie Mae, as he traces Fannie Mae’s GRC journey from siloed… Learn more
Analyst Reports
  • GRC 20/20 Vendor Viewpoint - Governance, Risk Management & Compliance Insight
    MetricStream is a vendor in the GRC market that GRC 20/20 has closely evaluated and monitored over years. According to the vendor viewpoint, … Learn more
  • Bridging the gap between Business GRC and IT GRC
    In this report, leading analyst firm KuppingerCole analyzes MetricStream's IT-GRC Solution portfolio and its relevance in the current IT landscape… Learn more
  • IDC Vendor Profile - MetricStream: Comprehensive Solutions for IT Governance, Risk, and Compliance
    In this report, leading technology research and analysis firm IDC examines MetricStream's GRC solution portfolio and its relevance in the current… Learn more
  • MetricStream Wins Audit and GRC Categories in Chartis Research RiskTech100 Study
    MetricStream has been recognized by Chartis as ‘Category Winner’ in Audit Management and Enterprise GRC Solution in the 2021 Chartis RiskTech100®… Learn more
Product Overview
  • Internal Audit Management Product Overview
    Internal Audit Management drives intelligent risk-based auditing, improves auditor productivity, and enables real-time visibility. Learn more
eBooks
  • Strengthen Internal Audit’s Strategic Advisory Role to Accelerate Business Performance
    A strong compliance function is critical to organizational success. In this eBook, discover key focus areas in building a strong compliance… Learn more
  • A Holistic Approach to Compliance that Promotes a Culture of Trust and Integrity
    A strong compliance function is critical to organizational success. In this eBook, discover key focus areas in building a strong compliance… Learn more
  • The Future of Integrated Risk Management
    As markets and organizations grow more interconnected, so also do the associated risks. Learn more
  • Curated Insights on IT GRC
    Organizations today face a powerful cocktail of risks. Learn more
Customer Experience
Better Insights.
Better Decisions.
REQUEST A DEMO
Measurable Outcomes

Drive exceptional business performance by aligning audits to strategic imperatives, objectives, and risks. Increase agility and collaboration by standardizing the audit execution methodology across teams.

MetricStream Internal Audit Management helps plan, manage, and track internal audits with ease and efficiency. The product streamlines audit planning and scheduling, as well as the execution, review and analysis of audit findings, creation of the final audit report, and follow-up activities. Monitoring of the audit process is enabled and external auditors and regulators are provided with access to audit data. MetricStream Internal Audit Management is an intelligent, risk-based approach to internal auditing that prioritizes audit tasks and resources based on the areas of highest risk and enables better collaboration across audit teams.