Auditrunner is designed to provide a user-friendly, comprehensive low-code software platform that encompasses all facets of Internal Audit, Risk, Compliance (GRC), and Quality Management.
The architecture allows organizations of all sizes to interconnect people and systems to design and run GRC processes seamlessly.
It offers a document management module, which lets administrators create and distribute regulatory compliance documentation among internal teams and maintain an automated audit trail to track revisions or performed tasks.
The technology we are built upon digitalized 4000+ business processes for 10+ industries in 15 years. The modules Auditrunner offers are just a few of these processes. Think of the possibilities within individual organizations.
Auditrunner is used by companies from across various industries such as:
– banking, insurance
– financial services
– energy
– biotechnology
– FMCG
– manufacturing
– non-profit
Respond
Use a tool that will make it possible to operate in a responsive manner in today‘s fast-moving, ever-changing regulatory environment that presents the challenge to comply with a multitude of different legislation.
Manage all GRC work on a single platform. Make better decisions.
Collaborate
Bring together all departments wherever they may be located. Address the requirements of the entire user community. Allow for painless collaboration between executives, process users, administrators and IT teams.
Deploy
Cloud-based or On-Premise, deploy and start using within days. Migrate your existing data and integrate with systems such as SAP, Oracle, Microsoft 365.
Customize
Adapt to the evolving changes of your growing organization and address the requirements of the entire user community and unique business needs. Tailor-made customization is possible within weeks. The flexibility and the ease of user customization we offer is unmatched.
Scale
Scale up or across using our modules to respond easily to organizational shifts, competitive threats, industry innovations and governmental mandates.
Features of Auditrunner include risk management, business process management, action planning, process cataloging, survey, meeting administration, ethical breach reporting, and information asset inventory control, among others. Enterprises can utilize assessment capabilities to conduct analysis and define process-specific risk tolerance, accredited certification standards, audit criteria, action plans, and key performance indicators.
It also lets teams catalog governing standards, compose regulatory checklists, and ensure data protection in compliance with GDPR and CCPA regulations.
Below AuditRunner Modules can be integrated to manage all GRC functions or can be acquired separately as needed:
*Internal Audit
Administer all your internal audit activities on Auditrunner’s process-based, risk-oriented internal audit module. In line with IIA standards.
*Risk Management
Associate risks with control points, accredited certification standards and governing regulations, along with information inventory assets. Allows for ISO 31000 Accreditation.
*Internal Controls
Define Controls for any process of any department, with control description, control target, key control, control function, automation and frequency details. In line with COSO 2013 Framework.
*Quality Assurance
Manage Quality accreditation through audit activities, corrective, and preventive actions and registering customer complaints.
*Compliance Audit
With our Criteria based audit architecture execute audit activities for any regulation, collect findings and generate reports automatically.
*Regulatory Compliance
Compose your regulatory checklist such as for SOX Compliance, define obligations, associated with risks and assign action plans to business units.
*Data Protection Compliance
Ensure compliance with Data Protection Regulations.
Compile Personal Data Inventory. Compose data breach reaction plans and manage data destruction policies.
*Business Continuity Compliance
Execute Business Impact Analysis and ensure compliance with ISO 22301 Business Continuity Management Standard.
*Information Asset Inventory
Compile Information Asset Inventory, ensure compliance with ISO 27001 Information Security Management Standard.
*Process Catalog
Compile all internal company processes along with associated documents, flow charts, and other GRC elements.
*Regulation & Standards Catalog
Compile all governing regulations and standards along with associated documents, literature, and other GRC elements.
*Business Process Management (BPM) Modeling
Model flow charts of processes with BPMN2 notation, create RACI and SIPOC matrices, associate attributes such as risks, controls, info assets.
*Document Management
Create, manage, revise and distribute all internal documentation on a single platform using the advanced document manager and text editor.
*Enterprise Memory
Automatic audit trail feature keeps track of action and time details of all tasks and applications on the platform. Compile all documentation with revision details.
*Action Plan Follow-Up
Report and track progress of all action plans created for findings, nonconformities, regulations, and manual entries on all Auditrunner modules.
*Certification Management
*Meeting Management
*Training&Survey
*Ethical Breach Reporting
**Carbon Footprint Calculator for enterprises.
