DEInternal Audit Solution
Streamlined audit process for greater efficiency and control
Improve compliance and efficiency through optimized internal audits. The GRC Toolbox enables risk-based planning, clear documentation, and effective tracking, ensuring transparency and continuous improvement across your entire organization.
Leading companies rely on our solutions
GRC Toolbox Insights
Features
Get an impression of our Internal Audit solution and its features here.
Risk-based Audit Planning
Plan and track audits based on your organisation’s specific risks to ensure resources are focused on the most critical areas. Gain transparency across the entire audit cycle, improve risk coverage, and ensure findings are effectively followed up for lasting impact.
GRC Integration
Seamlessly connect audits with your organisation’s governance, risk, and control processes to create greater transparency. Break down silos, strengthen collaboration, and ensure that audit insights directly support risk management and compliance efforts for more effective decision-making.
Audit Assignment Documentation
Centralize all audit-related documents and ensure every step of the process is fully traceable – from planning and fieldwork to reporting and follow-up. Maintain a single source of truth, simplify collaboration, and create a complete, reliable audit trail for greater accountability and transparency.
Dashboard and Reporting
Create comprehensive audit reports and real-time dashboards with just one click. Gain instant insights into progress, findings, and open actions, and share clear overviews with stakeholders to support informed decisions and drive continuous improvement.
Management Action Follow-up
Ensure effective tracking and implementation of agreed management actions. Monitor progress in real time, assign clear responsibilities, and close audit findings with confidence. Strengthen accountability and make sure that corrective measures deliver lasting impact.
Advantages and added value for your organisation
Internal Audit with the GRC Toolbox
Improved consistency of audits
Standardized processes ensure that all audits are conducted with the same high quality and methodology.
Enhanced collaboration
Shared access to audit data promotes better communication between auditors, management, and other stakeholders.
Regulatory readiness
Always be prepared for external inspections or certifications by having up-to-date and easily accessible audit records.
Time Efficiency
Automated workflows reduce manual effort and free up resources for higher-value activities.
Data-driven insights
Analyze trends across multiple audits to identify recurring issues and opportunities for improvement.
Future Proof
Easily adapt your audit processes as your business grows or regulatory requirements change.
Insurers like Baloise face complex regulatory challenges that require comprehensive GRC software. Choosing Swiss GRC for information security and implementing the GRC Toolbox were the right steps for us. We were impressed by the straightforward integration, the modularity of the GRC Toolbox and the transparent pricing. Our satisfaction so far encourages us to introduce further modules such as data protection to fully meet our requirements. Swiss GRC is our trusted partner to achieve our GRC goals.
Dominik Mutter
Senior Information Security Officer, Baloise
Discover all our solutions around GRC
Create the foundation for a successful GRC strategy. With the GRC Toolbox, you can gradually extend your digital governance, risk and compliance processes to all other GRC areas.
Third-Party Risk Management (TPRM)
Contract Management
Risk Management
Internal Control (ICS)
GRC TOOLBOX
Learn more about our Internal Audit Solution
Convince yourself and test all functions of the GRC Toolbox, the user-friendly software for your GRC management.
Mirko Hegi, GRC Expert, PostFinance AG
Right from the start, the cooperation was at eye level and we understood each other, not only on a professional but also on a human level.
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