AuditBond by Galvanize

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Description

AuditBond by Galvanize

The audit management solution for your audit workflow from planning, risk assessments, and fieldwork to analytics, issue management, and reporting.

Why choose AuditBond?

  1. Increase team capacity with standardized templates and workflows, reusable risk and control matrices, project roll-forwards, and one-click reports.
  2. Increase audit integrity with a built-in audit trail of all operations and evidence referencing.
  3. Improve collaboration within your team and across your organization with smoother workflows and speedier responses.
  4. Integrate analytics for 100% assurance over key controls and compliance requirements.
  5. Connect and share ideas in our online user forum, join a local user group, or take online or in-person training to grow your skills.

Audit planning & workflow

  • Create risk-based audit plans for your entire audit universe to provide assurance that your organization’s risks are managed effectively.
  • Schedule and manage audit projects for efficient project management.
  • Maintain a library of past audits, workflow templates, and risk and control matrices to reduce re-work across your audit activities.
  • Conduct fieldwork offline on-site, with mobile apps and offline modes.
  • Send requests directly to process owners with built-in emails and reminders.
  • Provide coaching notes and in-line to-dos to make reviews faster, and sign-offs to ensure work is completed.

Issue management & reporting

  • Get real-time visibility across all your audits, and drill down into status, findings, and remediation plans in individualized dashboards.
  • Create one-click reports to keep stakeholders informed.
  • Consolidate all issues found across your audits to track remediation efforts by owner with scheduled follow-ups, reminders, and notifications.
  • Aggregate assurance over risks into your enterprise risk management framework.

Integrated analytics & robotics

  • Connect directly to any data source with built-in data connectors including SAP, Oracle, and Concur to analyze 100% of your data.
  • Automate monitoring of operational control processes like P2P, SoD, payroll, general ledger analysis, AP analysis, fixed asset management, access control, SOX, and AML.
  • Track and automate real-time KPIs/KRIs into dashboards for performance and risk monitoring.
  • Apply machine learning and prescriptive analytics with R and Python integration, plus built-in machine learning algorithms find answers to questions you never thought to ask.
  • Maintain a complete analytics audit trail, to ensure your work is fully defensible to regulators, external auditors, and investigations.

 

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