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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 MetricStream Platform, 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.

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  Internal Audit Management
Business Value Delivered
90%

improvement in time spent on audit review.

  • 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
Analyst Reports
  • GRC 20/20 Vendor Viewpoint - Governance, Risk Management & Compliance Insight
    MetricStream provides one of the most comprehensive set of GRC capabilities in the context of business. 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
  • 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
  • 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
Articles
  • Role of Internal Audit as Business Advisor
    Internal Audit has undergone a dramatic change in its objective from assessing oversight to delivering insight and foresight towards business… Learn more
  • Strengthen IT Auditing with COBIT
    MetricStream's latest insight on "Strengthening IT Audit with COBIT"¬†will provide guidance on how you can leverage COBIT for effective execution… Learn more
  • Strengthening Internal Audit’s Business Impact
    From corporate policemen to strategic advisors, internal auditors have come a long way. But how can they strengthen the value they deliver to… Learn more
  • Role of Internal Audit in Implementing Integrated Reporting
    Integrated Reporting (IR) is the next step in corporate reporting, which focuses on accountability, integrity, and future applicability. Learn more
Videos
  • 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
  • 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
  • DTCC Case Study: Enterprise Reporting on Issues and Actions
    BY Arpit Shah, Director Audit Data and Reporting, The Depository Trust and Clearing Corporation 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
  • Navigating New Terrain: Internal Auditing in a Covid-19 Era
    This eBook delves deeper into the findings of the MetricStream Internal Audit Survey Report 2021 and provides a glimpse into how internal auditors… Learn more
  • What’s Next in GRC for Banking and Financial Services Industry in the Americas
    This is our first eBook in our trilogy of eBooks and aims to bring to the forefront the GRC challenges currently being faced by the BFS sector in… 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
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
Customer Experience
Client Companies
Client Companies
Client Companies
Client Companies
Client Companies
Client Companies
Client Companies
Client Companies
Client Companies
Client Companies
Better Insights.
Better Decisions.
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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.

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