Our internal audit software enables organizations to manage their audit assignments in a structured and collaborative environment.
It centralizes assignment planning, documentation of findings and recommendations, follow-up of corrective action plans, and reporting to stakeholders, with complete traceability at each step.
Your Internal Audit Department must regularly report to the audit committee and demonstrate that its plan covers priority risks. The plan is managed in Excel, consolidation remains manual, and the audit's contribution is difficult to quantify.
Your Audit Manager builds the annual plan within a single repository (audit type, priority, entities, objectives, scope) and links it to your risk mapping. Each assignment progresses from Planned to Closed, with a clear status visible at all times.
Plan execution and assignment progress are monitored on dashboards shared with General Management and the Audit Committee. The audit's contribution to risk control becomes clear and documented.
Assignments are managed in Excel and via email, with a methodology that varies from one entity to another. Data re-entry multiplies, and traceability remains fragile.
Your Assignment Manager details each assignment, links it to processes and risks, assigns your auditors, and sets the schedule. Your auditors conduct their tests and findings within a common framework, while audited entities can view what concerns them.
The methodology is standardized across sites, without imposing a rigid tool. No more versions circulating by email or duplicate entries.
Your recommendations are tracked in files, reminders are manual, and visibility into progress remains partial.
Your auditors formalize their findings, which lead to validated recommendations, and then to action plans tracked until their closure. Document requests, reminders, and notifications are automated.
Management has real-time visibility into progress, with guaranteed traceability, without multiplying files or re-entries.
Create and plan your missions: objectives, scope, schedule, team.
Once launched, everything is automated: notifications, reminders, alerts at key milestones. You do not have to intervene; you are informed appropriately.
Select the controls to be tested, document your findings (results, evidence, observed gaps), and centralize exchanges with auditees, from scoping to document collection.
Intuitive and fully customizable, it helps you effectively identify and analyze the risks your organization faces.
Fields, workflows, review steps, business rules, profiles, authorizations, and reporting adapt to your methodology, without heavy development. You digitize your existing framework instead of adapting your organization to the tool, with a project 3 to 4 times faster than traditional development.
Connect the software to your internal systems via API and link it to your process, procedure, or standard repositories. This limits re-entries and makes your data more reliable.
Our teams support you with deployment, providing onboarding and training materials for rapid and scalable adoption. On average, our clients see a return on investment within 12 months.
As a French publisher, we host your data in France. Your audit data remains beyond the reach of foreign extraterritorial laws, a crucial criterion for control and compliance functions.
Show us your framework to discover the tool adapted to your context, discuss your project with us, and define the most suitable support.
The internal audit software can be used independently. It can also integrate with our GRC solution to connect your risks, controls, audits, and action plans.
Deploy only your internal audit activity. You address a specific need without implementing an entire system.
Connect your internal audit software to the 4 GRC software modules for a consolidated view, shared data, and a single file ready for any audit.
Three engagement levels according to your GRC maturity and the complexity of your organization.
Internal audit software centralizes and manages the entire audit activity: annual plan, assignments, tests, findings, recommendations, and action plans. Values Associates’ software covers this entire process on a single, No Code, French platform, adaptable to each organization’s methodology.
Yes. The audit plan is built and tracked in the tool, each assignment is planned, executed, and closed, and findings lead to recommendations and then action plans tracked until their closure. Statuses are visible in real-time at each stage.
Several frameworks may require a structured internal control framework: Sapin 2, ACPR/AMF requirements, NIS2, DORA, ESG, or internal repositories. Our software allows adapting control frameworks to the regulations activated by your organization.
Yes, thanks to the No Code foundation. Fields, workflows, review steps, profiles, authorizations, and reporting templates are configured according to your practices, without development. The goal is to digitize your existing framework, not to impose a methodology.
Yes. Risk mapping can feed the audit plan, and findings, recommendations, and action plans from assignments, in turn, enrich the overall management of risks and internal control. Interconnection with your internal systems limits re-entries.
No. Values Associates’ internal audit solution deploys completely independently, according to your priorities and maturity. It can then be interconnected with other GRC software to create a more comprehensive system.
No. The No Code foundation allows for a ready-to-use version or a customized configuration without developments, with support from our teams and training materials. Configurable and Made-to-measure projects are significantly faster than traditional development.
