Internal Audit

ARM Audit Management Solution (AMS) provides a complete set of capabilities to support the planning, resourcing, fieldwork and reporting needs of corporate audit and quality management departments. AMS can be used either stand-alone or integrated with the full ARM risk management solution.

AMS supports all types of audits, including internal, operational, IT, supplier and quality audits. AMS will help manage the complete audit lifecycle including planning and scheduling; development of standard audit plans and checklists; field data collection; development of audit reports and recommendations; review of audit recommendations by auditees; and management and implementation of audit recommendations and remediation.

AMS functionality includes:

Audit Planning
Audit resourcing and scheduling
Working paper management, templates, document management and review and sign off workflow
Structured approach to findings, conclusions and recommendations
Terms of reference, interim and final audit reporting
Management actions and follow up
Email alerting and collaboration
Integration with Microsoft office products for analysis and reporting
Electronic questionnaires and control self assessment
Integration with ARM risk management

AMS is designed to match recommended audit management models but with the flexibility to support different processes and audit procedures.

NDA Case Study

Insurance Risk Management

Issue Management

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