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?
- Increase team capacity with standardized templates and workflows, reusable risk and control matrices, project roll-forwards, and one-click reports.
- Increase audit integrity with a built-in audit trail of all operations and evidence referencing.
- Improve collaboration within your team and across your organization with smoother workflows and speedier responses.
- Integrate analytics for 100% assurance over key controls and compliance requirements.
- 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.