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Archer Engageによっおリスク管理を合理化

Transform your audits with a risk based approach

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組織のビゞネスは日ごずに耇雑化しおいたす。朜圚的なリスク領域を二重に監芖できるようになるず、事業運営に倧きなメリットがもたらされたす。監査機胜により、その重芁な二重の監芖䜓制を実珟し、ビゞネス郚門が芋萜ずしおいるリスクをずらえるこずが可胜ずなりたす。

 

Archer Audit Management は、リスクベヌスの監査管理アプロヌチを提䟛し、監査プロセス党䜓を1぀のシステムに統合するこずができたす。監査チヌムがビゞネスの最重芁分野に重点を眮いおいる堎合は、監査チヌムず業務郚門の連携方法を倉革しお、リスクにスコヌプを絞った監査の効果を最倧限に高めるこずができたす。Archerが内郚監査管理プログラムの倉革に圹立぀仕組みをご確認ください。

AS EASY AS 1-2-3
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Enhance control over audit lifecycles

Establish a single system for all your audit management needs, making it easier to manage the audit lifecycle.

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Improve collaboration across functions

Leverage industry-proven best practices that enable your audit team to collaborate and share data with colleagues across business, risk and compliance functions.

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Manage the business proactively

Gain visibility through aggregated data and analytics into key risks and under-performing controls with access to information, resources and results from risk and compliance teams.

See what we can do

Transform internal audit into a proactive, strategic enabler of the business.

Archer Audit Management
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Use cases

Issues management

Archer Issues Management lays the foundation for your integrated risk management program to manage issues generated by audit, risk, compliance and other teams.

Audit engagements and workpapers

Archer Audit Engagements & Workpapers transform the efficiency of your internal audit function, complete better-scoped audits more quickly, and decrease external audit fees

Audit planning and quality​

Archer Audit Planning & Quality enables you to risk assess your audit entities, make audit plans for engagements, and puts you in control of the entire audit planning lifecycle.

Resources

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揺るぎないリスク管理文化を創出する共通蚀語

8 Steps to Modernize Compliance

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揺るぎないリスク管理文化を創出する共通蚀語

Understanding the Modern Needs for Risk management

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揺るぎないリスク管理文化を創出する共通蚀語

Guide to Modernizing Compliance

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Audit Management

Get a demo to see how Archer can best address your organization's unique risk challenges.

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