Internal Audit

Internal auditors are focused on testing an organization’s compliance, and building insights into the biggest risk areas for the business. To deliver, they need to maintain structure, complex process, and timeliness in everything they do. Complyance supports Internal Audit teams by automating and enforcing some of these structure, process, and timeliness requirements so they can focus on strategic work.

Benefits

Value for Internal Audit Teams

Time Savings

Source-of-truth system with automated evidence collection, alerts, structured collaboration, and more

Visibility

Easy-to-digest view of compliance across the organization, or broken down by geography/product/BU/sub-entity

Risk Reduction

Controls monitoring through integrations with source-of-truth systems, providing internal teams with a 24/7 view of compliance - not just point-in-time samples

Frequently Asked Questions

Which Complyance-supported frameworks are most relevant?

Likely, all Complyance-supported frameworks could be relevant for a company’s Internal Audit team. This includes frameworks such as: SOC 2, ISO 27001, GDPR, FedRAMP, NIST-Privacy, ISO 9001, ISO 27701, ISO 22301, SOX, and many more.

Which Complyance features best support this use case?

Integrations: Evidence linked to controls can be generated or monitored using integrations for maximum efficiency. No-Code Configuration: Easily configure new requests, and add in your organization’s tags, groups, priority, etc., for a tailored and relevant user experience. Multi-org management: Manage and view controls for different parts of your business - by sub-entity, geography, product line, etc.

How does an Internal Audit team typically use the product?

Internal Audit teams’ use of Complyance spikes in line with scheduled internal audits. Outside of these periods, Internal Audit teams can use the platform to check in on compliance status more regularly.
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