Bank Internal Audit Software

Simplify your bank's internal audit processes and boost productivity.

Internal Audit Software for Banks

Streamline audit management and boost productivity and accountability with Quantivate Bank Internal Audit Software. Our platform provides a complete, consistent framework for the entire audit lifecycle and increases coordination and integration with other organizational risk management activities. You can create and store audit plans, track your audit history and current status, collect management responses to audit findings, stay on schedule with automatic alerts, and more — all in one easy-to-use tool.

Quantivate Internal Audit helps you:

BOOST PRODUCTIVITY

Set up workflows and automatic alerts for audit scheduling and task assignments

GET ORGANIZED

Store all your audit plans, workpapers, findings, reports, and other documents in a digital file library

PRIORITIZE RESOURCES

Conduct a risk assessment to define and prioritize audit plans and use built-in tools and resources to guide your development of a strategic, enterprise-level internal audit framework

IMPROVE COMPLIANCE

Verify compliance with laws and regulations and improve external audit readiness with a system that aligns with Institute of Internal Auditors (IIA) standards

REDUCE RISK

Implement consistent, structured auditing processes across your bank

INCREASE ACCOUNTABILITY

Stay on track with audit work and status tracking, automated task management features, and corrective action plans

Features Your Bank Needs to Succeed

Quantivate Internal Audit Software offers end-to-end functionality for managing the internal audit process, providing audit management tools and resources for each stage of the audit lifecycle, including:

  • Systematic audit processes
  • Audit plan creation tools
  • Centralized digital library of all audit plans, workpapers, findings, reports, and follow-up
  • Graphical dashboard interface of audit activities, statuses, history, and results
  • Risk assessment
  • Built-in templates and content:workflows,  sample audit charter, integrated forms and checklists to organize findings, configurable online questionnaires
  • Auditor/resource skillset database
  • Resource planning and time tracking (hours & costs)
  • Audit work, status, and history tracking
  • Corrective action plans and workflow tracking
  • Audit task management and scheduling
  • Findings management
  • Automated email notifications and alerts
  • Alignment with Institute of Internal Auditors (IIA) standards
  • Report Builder, powered by the Quantivate GRC Insights engine: Quickly create internal audit reports and data visualizations

Audit Management the Way You Work

Quantivate Bank Internal Audit Software is designed to help your institution manage a wide range of internal audit–related activities, data, and processes in a comprehensive framework. However, unlike some other solutions, it doesn’t force you into an predetermined process or workflow. Quantivate's flexible SaaS interface can be easily customized to fit your unique requirements and complement your current audit processes.

Single Sign-On Capabilities

Single sign-on (SSO) allows you to utilize your bank's data (active directory) to automatically sign into the Quantivate platform without entering your username and password. Quantivate’s SSO solution supports user provisioning, which automatically creates an account on the first login.