Internal Auditing
Transform your internal audit program with automation, real-time visibility, and AI powered insights
Modernize every phase of internal audits
EagleEye365® simplifies planning, execution, and reporting with a unified digital workflow.
Work smarter and faster
Automated processes and real-time dashboards reduce manual effort and accelerate audit delivery.
One source of truth for all audits
Maintain consistent documentation and gain full visibility across SOX, IT, operational, and third-party audits.
Deliver value beyond compliance
Transform audits into strategic tools that provide actionable insights and support business decisions.
Common Audit Challenges We Solve
EagleEye365® addresses the most persistent audit challenges with a unified, intelligent platform. By eliminating manual effort, disconnected tools, and limited visibility, it empowers teams to work more efficiently and scale confidently. Designed for agility and clarity, it ensures every audit delivers measurable value and impact.
- Siloed Audit Tools
Using separate tools for planning, fieldwork, testing, and reporting leads to inefficiencies and data silos.
- Manual Evidence Collection
Gathering and documenting audit evidence manually consumes valuable time and increases the risk of errors.
- Inefficient Issue Tracking
Tracking findings, issues, and remediation manually makes it difficult to maintain accuracy and accountability.
- Limited Visibility
Lack of real-time insights into control effectiveness and audit progress hinders proactive decision-making.
- Scalability Challenges
As the organization grows, traditional audit processes struggle to scale effectively and consistently.
- Delayed Content & Collaboration
Delays in content sharing and collaboration across teams slow down the overall audit lifecycle.
EagleEye365® is built for rapid implementation and seamless integration. The platform is cloud-native and designed to work alongside your existing systems without disruption.
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How EagleEye365® Supports Your Audit Function
001
Audit Planning and Scoping
EagleEye365® brings risk-based scoping, resource allocation, and dynamic audit planning into a single, centralized platform. This integration helps audit teams stay organized, responsive, and aligned with evolving risk priorities.
002
Fieldwork Execution and Testing
EagleEye365® supports real-time task tracking, continuous control monitoring, and automated exception-based testing. These features help streamline audits and quickly surface critical issues.
003
Issue & Remediation Management
EagleEye365® offers centralized issue logging with built-in workflows for owner assignment, escalation, and closure. This ensures faster resolution and better accountability across audit teams.
004
Evidence and Documentation
EagleEye365® provides a central repository for audit evidence and documentation. Features like audit trails, version control, and auto-linked support ensure accuracy and traceability.
005
Audit Dashboards and Reporting
EagleEye365® offers live dashboards, tailored stakeholder views, and export-ready reports for audit committees. These features ensure transparency, informed decision-making, and efficient reporting.
How EagleEye365® Supports Your Audit Function
EagleEye365® is built for rapid implementation and seamless integration. The platform is cloud-native and designed to work alongside your existing systems without disruption.
001
Audit Planning and Scoping
EagleEye365® brings risk-based scoping, resource allocation, and dynamic audit planning into a single, centralized platform. This integration helps audit teams stay organized, responsive, and aligned with evolving risk priorities.
002
Fieldwork Execution and Testing
EagleEye365® supports real-time task tracking, continuous control monitoring, and automated exception-based testing. These features help streamline audits and quickly surface critical issues.
003
Issue & Remediation Management
EagleEye365® offers centralized issue logging with built-in workflows for owner assignment, escalation, and closure. This ensures faster resolution and better accountability across audit teams.
004
Evidence and Documentation
EagleEye365® provides a central repository for audit evidence and documentation. Features like audit trails, version control, and auto-linked support ensure accuracy and traceability.
005
Audit Dashboards and Reporting
EagleEye365™ offers live dashboards, tailored stakeholder views, and export-ready reports for audit committees. These features ensure transparency, informed decision-making, and efficient reporting.
EagleEye365® Audit Features
EagleEye365® combines compliance, audit, and enterprise risk into one unified platform.
Audit Trails
End-to-end audit trail with version history and digital sign-offs
smart Evidence Collection
Automated evidence collection and centralized control documentation
AI-based Analytics
Real-time dashboards for audit progress, control status, and findings
Risk Aligned Planning
Risk-aligned audit planning with visual scoping
Low-code & No-Code Workflows
No code workflows for audits, control testing, and issue resolution
Audit Type We Support
Comprehensive coverage across all audit frameworks and industries
01
Regulatory Excellence
Regulatory Excellence
01
Comprehensive compliance for global regulatory standards
- SOX (Sarbanes-Oxley Act)
- JSOX (Japanese Sarbanes-Oxley Act)
- ICFR (Internal Control over Financial Reporting)
- MAR (Management’s Annual Report)
02
Operational Audits
Operational Audits
02
Optimize operations and enhance business efficiency
- Process Reviews
- Efficiency Analysis
- Performance Audits
03
Cybersecurity & ITGC
Cybersecurity & ITGC
03
Advanced security and technology governance assessments
- NIST Framework
- ISO 27001
- SOC 2
- ITGC
04
Third-Party Audits
Third-Party Audits
04
Comprehensive third-party risk assessments
- Vendor Due Diligence
- Partner Reviews
- Supplier Audits
05
Special Investigations
Special Investigations
05
Targeted investigations and incident response
- Fraud Investigation
- Ad Hoc Reviews
- Root Cause Analysis
Audit Types We Support
Comprehensive coverage across all audit frameworks and industries
- SOX, JSOX, ICFR, MAR, and other regulatory audits
- Operational audits
- ITGC and cybersecurity audits (e.g., NIST, ISO, etc.)
- Third-party and vendor audits
- Special investigations and ad hoc reviews
Success Portfolio
EagleEye365® delivers measurable performance gains across control testing, risk coverage, audit readiness, and operational efficiency.
Faster Evidence Management
Streamline the process of gathering and organizing audit evidence
Time Reduction Rate
70%
Accelerated Control Testing
Automate testing cycles and leverage real-time data to speed up audit execution.
Faster Control Testing Rate
60%
Streamlined End-to-End Audits
Shorter audit cycles through end-to-end task tracking and auto-generated documentation
SOX Oversight and Insights
Greater visibility into SOX compliance, audit progress, issues, and control effectiveness
Predictive AI Risk Insights
Better decision making through AI-powered insights and predictive risk indicators
EagleEye365® makes it easier to manage audits at scale. Regardless of your framework, audit type, or industry, you can transition from checklists to intelligent audit workflows that identify risk, streamline effort, and provide confidence to stakeholders. vinar dapibus leo.
