End-To-End Integrated Capabilities
Under One Roof
Unlike other GRC tools, the Audit Prodigy platform offers you the most complete set of capabilities, to enable break-through efficiencies and effectiveness
Global Risk Universe
Leverage a single source for all your risk frameworks (SOX, NIST, SOC, AML, GDPR, ESG etc.) to execute all your Projects efficiently and consistently
SOX & Internal Audit Testing
Stay on top of your global Risks, Controls, and Testing Status – including on your smart phone!
Enterprise Risk Management
Drive in-depth, yet, easy stakeholder collaboration to measure and heat-map risks, live. Audit Committees and CFOs love it.
Certifications & Surveys
Automated, on-record risk, privacy, policy, vendor, SOX, and other compliance self-assessments
Issues Management
All Issues or Deficiencies, at your fingertips – including two-way collaboration with process owners. Integrated with testing failures.
PBCs (Documents Exchange)
Including Audio & Video files
No more document requests via emails and saving/searching in shared folders! Includes not only Office products (Word, PPT etc.) but also PDF, PNG, JPEG and audio and video files.
People & Project Management
Eliminate the inefficiencies, team frustrations, and unpredictability of project execution, with the best of Agile and Waterfall methods
Integrated Flowcharts
Effortlessly map your processes (integrated with your RCM) and collaborate with process owners
Task Management
Streamline your recurring tasks or checklists – effortless collaboration, accountability and real-time status. Monthly Book Close, Reporting, AC Preparation, Compliance etc.
Dashboards & Reports
Stay on top of your KPIs with customizable and drill-down dashboards and reports, with real time data – including on your mobile devices
Integrated Document Management
We built the power of collecting in-system editing and storing supporting documentation – not just PDF and Office applications but also audio and video files – into each module and template. For you as well as process owners.