Internal Audit

Aline elevates the stature of an Internal Audit discussion to the C-suite and to the Board by tying it to Enterprise Risk (ERM) and Performance Management (EPM). With Aline, an internal auditor can leverage any work done in our other operational modules instantaneously—whether it be SOX, IT Governance, or Regulatory Compliance. Furthermore, our On-Demand, SaaS platform allows companies to start immediately, without any IT installation, and brings an audit team up to full speed in a matter of days.

Automated work papers, a library of audit programs, risk assessments, a scheduling module, a good way to handle findings—these are some of the typical requirements for an Internal Audit application. Aline can readily handle them all; however, Aline does more and does it more elegantly. Aline takes a data-centric rather than a document-centric approach, which simplifies the data collection and sign-off process, and creates powerful reporting on program management and results analysis.

For more information or to try out Aline, click here.