As a CFO I can use BWise top-down. It can also be used by people throughout the company for the daily monitoring processes. BWise can be easily used, at every level, throughout the organization.
— L. Kruimer, CFO Crucell
INTERNAL AUDIT
The role of Internal Audit is increasingly important, and a crucial part of Governance of a company. The recent changes in AS5 validate the importance of internal audits role. Therefore BWise offers a comprehensive solution for Internal Audit, 100% integrated into the BWise GRC solution. The BWise Internal Audit solution enables you to:
- define your audit year plan
- define and plan individual audits and allocate auditors
- work on your working papers, record findings and issues
- store evidence, all in 1 centrally managed audit environment
- manage the audit workflow and create audit reports
Internal audit information will be protected from unauthorized access. BWise can provide complete and integrate views of all audits conducted across the organization. Issues raised by internal audit are completely integrated with business issue management allowing rapid remediation.
