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Manage more audits with fewer resources

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Automating and streamlining the audits with an integrated use case approach is the key to strengthen the business operations.

Claptek’s Internal Audit Management solution puts you in control of the complete audit lifecycle and helps you easily manage the end-to-end audit process that aligns with your business priorities.

An Internal Audit offers risk management and evaluates the effectiveness of a company’s internal controls, corporate governance, and accounting processes.

Challenges

Claptek’s Internal Audit Management transforms your audit function with risk-based approach that elevates efficiency of your organisation while saving you time and money.

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business-alignment

Aligns internal audit with business priorities ​by allowing audit teams to prioritise their activities that are crucial to the business and risk assessments.

single-system

Gets you the control of the complete audit lifecycle through a consolidated system making it easy to manage the end-to-end audit process.

decision-making

Supports better decision making by identifying emerging risks, documenting the full trail of audit activity and improving transparency & collaboration.

Claptek’s Internal Audit Management – Key Capabilities

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customizable

Completely customisable as per the organisation’s audit maturity needs catering various industries.

integration

Tight integration with other risk and control functions throughout the organisation.

best-practices

Out of the box best practices aligned with the industry standards.

holistic-view

Provides a holistic and broader view of risk to focus on the crucial areas of business.

dashboard

Realtime dashboards to quickly and effectively identify the audit plan status.

analytics

Combines powerful analytics with comprehensive reports for better decision making.

We have solutions for organisations of all sizes

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small-business

Pure play solutions for small businesses

msme

Compliance-oriented solutions for mid-sized businesses

large-organisation

Integrated risk management solutions for enterprises

Latest blog posts

Check out this blog to know about Risk Based Internal Audit
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nbfc-and-ucb-rbi-mandate

NBFCs & UCBs – Be Compliant With RBI’s Latest Mandate

The introduction of Risk-Based Internal Audit (RBIA) system was mandated for all Scheduled Commercial Banks
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See how our Internal Audit Management solution
can work for you.