GRC – Internal Audit
Audit phases in accordance with the policies implemented within the same platform.
Measuring and verifying the adequacy of the operational policies implemented with the general policy.
Like Internal Control, the Internal Audit activity is a fundamental activity that enables the application of control rules to be constantly monitored and realigned with the operational reality in terms of risk.
It is therefore only natural that the SAI Global solution should have functions dedicated to Internal Audit, so as to offer an instrumentation of the Audit phases in line with the policies implemented elsewhere within the same platform.
Intervalle Technologies has a group of GRC experts within its teams who have mastered the SAI Global solution, in order to assist you in the personalised implementation of your Internal Audit processes.
SAI Global And Intervalle Technologies Guarantee:
Transparency
Increased transparency in audit planning, budgeting, progress of the audit, follow-up of findings and recommendations
Simplification
Simplification of time recording, and permanent alignment of skills
Streamlining
Streamlining communication between auditors through notes, approval processes and reviews, as well as streamlining exchanges with auditees
Our GRC Partners - Internal Audit
Our integration services are based on solutions and products from our partners, whose integration is carried out by experienced and certified profiles.
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