Internal Audit Management
Transform Audits Into a Continuous Intelligence Advantage
ReGoRisC modernizes Internal Audit by turning periodic checks into always-on insights—helping your audit team predict failures, uncover patterns, and guide leadership with confidence.
The Challenge (Why It Matters)
Internal audits are critical, but outdated tools and spreadsheet-heavy processes slow teams down. Most audit functions struggle with:
Manual planning and static audit calendars
Fragmented workpapers and scattered evidence
Limited visibility into recurring issues
Delayed insights that reach leadership too late
Inability to link risks, controls, and findings in real time
Without modernization, audit remains reactive—focusing on what went wrong instead of predicting what could go wrong.
Our Solution --(How ReGoRisC Solves It)
ReGoRisC elevates Internal Audit into a forward-looking, insight-rich function with end-to-end digital audit management.
Intelligent Audit Planning
Risk heatmaps dynamically prioritize your audit universe for smarter, faster planning.
Smart Workpapers & Automated Evidence Capture
Configurable workpapers, automated sampling, and reviewer workflows reduce manual work.
Root Cause & Pattern Analytics
Identify recurring issues, systemic weaknesses, and emerging compliance gaps.
Integrated Finding & Issue Management
Track findings, assign owners, and monitor remediation progress seamlessly.
Executive Insight Delivery
Board-ready dashboards deliver clear, strategic audit intelligence on demand.
Business Value / Outcomes
ReGoRisC elevates Internal Audit into a forward-looking, insight-rich function with end-to-end digital audit management.
• 40–60% reduction in manual documentation
• Faster audit cycles with automated workflows
• More processes and entities covered without increasing team size
• Always-on monitoring ensures early detection of control failures
• Transparent findings and actionable insights for leadership
Industry Applications
Internal Audit Management supports multiple sectors with configurable workflows:
Regulatory audits, branch audits, cybersecurity reviews
GMP audits, process validation, compliance checks
Safety audits, plant operations, QC inspections
ITGC, application audits, vendor audits
Program audits, expenditure reviews
Cross-Module Benefit
Internal Audit integrates seamlessly across the ReGoRisC platform:
🔗
Audit findings link directly to Risk Management
⚠️
Control weaknesses update Compliance Monitoring
🚨
Issues feed into Incident & Crisis Management
🛡️
Insights strengthen BCM & Operational Resilience
🌟Simple. Adaptable. Sustainable GRC.
- Agentic Automation with AI Risk Agents
- Cloud-agnostic deployment (AWS, Azure, OCI)
- Regulatory libraries: RBI, SEBI, FIU, ISO, COSO
- Continuous updates under ProGReC’s “Simple, Adaptable, Sustainable GRC” philosophy
- Continuous updates under ProGReC’s “Simple, Adaptable, Sustainable GRC” philosophy
♻️ Social Proof / Trust Section.
“ReGoRisC transforms audit from a backward-looking compliance task into a forward-looking intelligence function. It’s built by practitioners who understand real audit pain points.”
Ready to Elevate Your Audit Function?
Transform audit into a proactive, insight-driven powerhouse.