The AuditMap platform analyzes all of your uploaded documents for risks and objectives to help you plan, conduct, and review all of your audits. We offer Cloud, on-premise and hybrid deployment solutions for ensuring document safeguarding, giving you true peace of mind.

AuditMap is an innovative AI platform that automates the audit process by reviewing all the documents within the organization to identify risks and risk trends. With its powerful capabilities, AuditMap helps auditors conduct comprehensive internal audits, streamline risk management, and enhance internal controls.

2024年10月9日 · What Is an Assurance Map? An assurance map is a collaborative tool that breaks down silo walls and allows everyone involved in risk assurance to coordinate their efforts. It includes a listing of the assurance teams and the work they perform related to key risks.

The map is intended to provide a snapshot view of the assurance obtained over an organisation’s principal risks by various teams which form the organisation’s four lines of defence. The below illustrative example of an assurance map captures both the gross risk scores prior to any assurance and controls and the net risk score post all ...

2018年9月19日 · An assurance map is the tool that enables this evidence to be assembled. It also provides the evidence that may be needed to support: management confidence in their assertions; audit committee assurances to the board on the state of internal controls; and; public statements by the board as to the state of internal control. An assurance map shows:

AuditMap provides the ability to navigate documentation against topics and entities, which can be mapped out to the prescribed audit universe.

AuditMAP es una herramienta de auditoría interna de MAPFRE.

Analyst软件具有审计追踪（Audit Trail）的功能。默认的情况下，Analyst的Audit Trail 以Default Audit Map开通。本文介绍如何查看Audit Trail记录和设置修改。 在本文相关设置前，建议对Analyst进行登录权限管理。 以管理员或拥有访问Audit Trail权限的账号登录Analyst。

2019年5月5日 · Audit leaders often use assurance maps as the first step toward aligning assurance activities. An impactful assurance map provides a unified view of the risk landscape, control environment and assurance activities executed. This research discusses the key elements of an assurance map and how audit can realize the benefits from one.

AuditMap is a risk insights platform that offers internal audit, risk management, and internal controls. They also offer cloud and on premises hybrid deployment solutions for ensuring document security.