Audit Management
Supercharge Your Internal Audits with Matrix+!
Is your internal audit process stuck in slow-motion? Are you struggling to align audits with strategic priorities, engage all lines of defense, and drive continuous improvement? Matrix+ Internal Audit Management is your upper hand to a streamlined, data-driven, and impactful audit practice!
Matrix+ isn’t just another audit checklist. It’s a comprehensive, end-to-end solution that empowers you to:
Highlights
Unify Your Audit Process
Experience unparalleled efficiency with Matrix+ . Manage the entire audit workflow, from planning and scheduling to reporting and analysis, all in one place.
Strategic Alignment
Align audits with your organization’s strategic priorities and operational needs. Ensure your audit activities are truly driving value and mitigating potential risks.
Three Lines, United
Engage all three lines of defense – management, risk management, and internal audit – for a comprehensive and collaborative audit approach.
Actionable Insights
Gain real-time insights through intuitive dashboards and scheduled reports. Identify areas for improvement and transform insights into actionable decisions.
Compliance & Confidence
Ensure your organization adheres to regulations, laws, standards, and procedures. Mitigate risk and build trust with a robust internal audit program.
Data-Driven Decisions
Measure the effectiveness of your internal audit activities. Track metrics like efficiency, cost reduction, and adherence. Perform impact analysis to demonstrate the value of your audits.
Explore Other Use Cases
Policy Management
Stay compliant with Matrix+ Policy Management! It streamlines governance and manages all your policies, procedures, and controls efficiently.
Organization Structure Management
Simplify your organizational structure with Matrix+ Structure Management. It turns a complex org chart into a clear, agile, and transparent system.
Committees Management
Empower your board with Matrix+ for modern governance. It provides cutting-edge tools and insights, transforming traditional methods into a comprehensive governance solution.
Explore Other Modules
Strategy Management
The goal is to achieve a state of strategy where …
Operational Excellence
The goal is to achieve a state of operations where …