Hello,
Long time listener, first time caller. I have started shopping around for internal audit software with an eye towards implementing into a ERM system, and part of my due diligence is hopefully to get some suggestions on what the rest of the market is using. I am a one person shop and The items I am looking for in a product are:
- Creating/Automating Report writing
- Indexing
- Risk Assessment Creation and Implementation
- Finding Resolution Tracking
- Audit Program Creation and library creation (great if it has common items already loaded)
- Creation and Sending out of Internal Control Questionnaires and Request Lists
- Integration into an ERM system
Presently, my front runner is Quantivate so I would love to get some feedback on that software if you have used it. Also, if you have a solution you like please toss it my way as I need some competitors to round out my hunt.
Thanks!