For internal audit
Audit the programme on the records it runs on.
Your audit universe, engagements, findings and corrective actions sit on the same data model as the controls, risks, contracts and plans you audit, with a full trail of every change.
Your week
Your week, without ILSERIS and with it.
Without ILSERIS
- Evidence requested by email, received as attachments.
- Findings tracked in a spreadsheet after the report.
- Corrective actions that quietly slip past their due date.
- No way to see who changed a record before fieldwork.
With ILSERIS
- An audit universe and engagements, including DORA and NIS2.
- Findings linked to the controls, risks and records they concern.
- Corrective and preventive actions followed to closure.
- A full audit trail with before and after values.
What you use
The modules you work in.
The modules where assurance work is planned and followed up.
Audits
Audit universe and engagements, including DORA and NIS2.
Findings
Findings linked to the records they concern.
CAPA
Corrective and preventive actions with owners and due dates.
Audit trail
Who changed what, with the values before and after.
Global map
How controls, risks, contracts and plans connect.
Questions you can answer
Answers you can give on the spot.
- What is in our audit universe, and which engagements are planned?
- Which findings are open, and which corrective actions are overdue?
- Who changed this record, and what was the value before?
- Which controls and risks does this finding relate to?
See ILSERIS in action.
A focused walkthrough, built around your regulatory landscape and operating model.