18 años ayudando a las empresas
a elegir el mejor software
Ideagen Internal Audit
¿Qué es Ideagen Internal Audit?
Los productos de software de gestión de auditoría de Ideagen ofrecen una solución completa de gestión de auditoría integrada para el ciclo de vida de la auditoría, desde la planificación y la ejecución hasta la presentación de informes. El software proporciona un marco de control y riesgo listo para usar, tiene la capacidad de implementar una metodología de auditoría coherente y una biblioteca central de objetivos, riesgos, controles y pruebas, así como analíticas totalmente integradas para la prueba automatizada de grandes conjuntos de datos. Y mucho más.
¿Quién usa Ideagen Internal Audit?
Las soluciones de auditoría de Ideagen son confiables y utilizadas por más de 450 equipos de auditoría y gestión de riesgos en todo el mundo para ayudar a optimizar la productividad de la auditoría, el cumplimiento y la gestión de la información.
¿Tienes dudas sobre Ideagen Internal Audit?
Compara con una alternativa popular
Ideagen Internal Audit
Otras alternativas interesantes a Ideagen Internal Audit
Opiniones de Ideagen Internal Audit
Alternativas consideradas previamente:
A clean and well organized Internal Audit solution, with strong developer support
Comentarios: Pentana AuditMK eliminated the excessive use of spreadsheets for organizing, and the need for constant follow-up with auditees. Timeliness has improved, and it is easier for our Departments to respond.
Puntos a favor:
Audits scopes, plans and work-papers are intuitively designed. Supporting documents and field work are simple to attach where necessary. After comparing three options, the scalability and price-point were the final elements that sold it for us!
Puntos en contra:
The only issues we faced were report generation. The auto reports may need adjusting to your requirements, and some programming knowledge is necessary. They do provide this service, but having your own IT is better. Overall, a minor issue.
Jospong Ideagen
Comentarios: Great product and the best used so far in the last 8 years
Puntos a favor:
The prompt service support when issues are reported
Puntos en contra:
it takes far too long to get a report developed or customized
Ideagen Internal Audit Is Useful
Comentarios: The software functions similarly to other major, higher priced software on the market and satisfies most of the basic needs of our department in terms of audit process management.
Puntos a favor:
1. Recommendations tracking 2. Electronic workpapers 3. Business User Portal
Puntos en contra:
1. Limitations on what users have the rights to do such as designing custom templates for reports. 2. Cannot Copy a previous audit
Does the job well
Puntos a favor:
It is a good tool to help me create and manage my audits. We have been able to create the audit docuemnt expectations from planning to closure. It is a great facility to add team members providing access to the audit to the entire team to contribute to various phases of the audit lifecycle. It is nice to be able to collaborate on documents and working papers in parallel and keep an eye on audit progress. Finally, it is quite easy to submit the audit file for review.
Puntos en contra:
Addressing review points on the documents could be better embedded in to the documents itself rather than separately on the interface.
"Audit software easy to document and automate reporting mode"
Puntos a favor:
It is an intuitive system, you can easily assess risks and controls and also create reports. Is efficient.
Puntos en contra:
It is not so easy to create companies within others and this makes it difficult for a growing company-
