Strengthen risk management and governance with internal audit
By digitalizing the full audit lifecycle, HOPEX Internal Audit provides assurance professionals with agility and visibility to strengthen risk management and governance. Built to facilitate the planning, execution, reporting, and follow up of audits, HOPEX Internal Audit delivers standardized methodology and best practice workflows.
Internal Audit Benefits
Prioritize activities based on risks and business imperatives
Dynamically visualize risks and controls in context and prioritize audit activities by business objectives.
Enhance audit productivity and standardization
Optimize task assignments and use predefined work programs and workflows to streamline audit execution. Store documentation and evidence on a centralized searchable library.
Report with confidence and evidence to the board
Provide management with smart audit insights and recommendations via ready-to-use dashboards and reports.
Internal Audit Capabilities
HOPEX Internal Audit helps to conduct the full audit lifecycle using a risk-based approach.
Optimize audit coverage and planning
Build a risk-based, dynamic audit plan, aligned with business objectives
- Define audit scope based on results of prior audits, risk assessments, and business priorities
- Schedule audits and build audit program libraries
- Assign resources based on auditor skill and availability
- Track auditor time and expenses
Streamline audit execution and reporting
Boost audit fieldwork using standardization and automation
- Use digital workpaper management and checklists
- Record findings, issue recommendations, and store evidence on and offline
- Review and monitor progress with dedicated dashboards
- Approve final audit report and share using automated workflows
Track and follow up audit findings
Deliver strategic value with intelligent findings and recommendations
- Review findings and publish recommendations to auditees
- Track action plan progress by priority and term
- Manage KPIs using dashboard and customizable widgets
- Use smart alerting and out-of-the-box reports
Go mobile to simplify your audit management
Make smarter decisions faster with a pragmatic approach
Work as you want using the HOPEX platform to connect business, IT, data, and risks perspectives in a single platform that easily integrates into your digital ecosystem.
Gain immediate value of your projects
Sign up for a 30-day trial version of the HOPEX platform and demonstrate immediate value of your project.