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Auditor Assistant: Internal audit software

Monitor your issue follow-up seamlessly

Auditor Assistant’s enhanced functionality helps you ensure agreed-upon action plans are effectively implemented and easily provides status updates to management. Auditor Assistant enables your organization to:

  • Track the status of outstanding issues and resolutions regardless of source in one central, easily accessible location
  • Import external audit issues quickly and easily with standardized templates
  • Implement customized controls to restrict access and securely enable responsible managers to provide accurate status and documentation updates
  • Deliver timely and efficient email issue updates to follow-up auditors and responsible managers

Auditor Assistant functionality provides:

Issue Tracking and Remediation

  • Centralize all audit findings from completed audits and entity-level risk assessments into one repository to more easily track issue resolution
  • Seamlessly track external issues from external auditors, regulators, etc.

Responsible Manager Access

  • Restrict access to issues based on client-defined security requirements
  • Provide updates on the status of the Responsible Managers’ action plans, and provide additional issue information, request issue extensions and request issue closure via the Issue Tracking web interface

Summary Email Notifications

  • Provide follow-up auditors with email updates when responsible managers submit issue updates
  • Deliver email notifications to follow-up auditors and responsible managers with summary of upcoming and past-due issues on defined intervals (monthly)
  • Initiate audit plan from planning wizard or import via Microsoft Excel

RSM’s Auditor Assistant internal auditing software can help you increase productivity, efficiency and standardization throughout your audit process. Learn more.

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Institute of Internal Auditors Principal Partner