Internal Auditing plays a strategic role in monitoring efficiency within an organization. More and more companies are seeing the need to integrate this process with other key business functions so that they can optimize their control activities and document the results for both internal and regulatory purposes.

Tagetik 4.0 provides a collaborative work environment between companies in the group and the internal auditors. Auditors can individually decide which controls they want to implement as well as in which magnitude and frequency. The solution automatically records the complete history of all checks that were performed.

Auditors can easily monitor the checks for each control and add comments for documentation purposes. If corrective actions need to be taken, they can then assign this task to a manager in the corporate structure, set a due date and monitor the progress.

Tagetik 4.0 combines control mechanisms, complete data traceability and flexible reporting capabilities with rich features for visualization and summary.

Companies that use Tagetik 4.0 to fulfill internal auditing requirements or other governance, risk and compliance activities profit from:

• Maximum flexibility to respond to changing national regulations and requirements
• Fewer errors caused by fragmented systems and manual tasks
• Flexibility in customizing the control model and risk management activities for each organization
• Full control of all organizational levels through built-in workflow tools
• Accurate historicizing and documentation of information relevant for control procedures
• Full traceability and transparency for all control processes
• Accurate reporting and full compliance in record speed
• Optional integrated risk management model

Learn more!

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