Products

Internal Audit Management

From planning to reporting, Onspring’s internal audit software delivers seamless process automation and real-time analytics to maximize efficiency, transparency and control across the entire process.

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Onspring delivers immediate ROI

200

project management hours saved per year

200

human resources hours saved per year

$136,000

saved in HR spending

Internal Audit Software for Integrated Data & Processes

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Take a Tour of Our Internal Audit Software

We know that swifter, repeatable workflows and automatic reporting improve your team’s response rates. That’s why our internal audit software is designed with out-of-the-box best practices and easy-to-use apps that empower teams to manage activities, evidence, and analytics.

See how Onspring’s Audit & Assurance software can help you.

Dive into the details of Onspring’s Internal Audit Management software, including dashboard filtering, automated workflows and multi-app reporting.

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Faster, More Thorough Internal Audits

Designed with out-of-the-box best practices and easy-to-use apps that empower teams to manage activities, evidence and analytics, Onspring’s Internal Audit software automatically builds reliable audit trails for strategic, actionable insights.

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Audit Planning

  • Map out annual audit coverage.
  • Optimize resource allocation for fieldwork.
  • Monitor progress and reporting deadlines visually.

Unify Audit Data

  • Link all audit work papers and entities.
  • Instantly connect findings to relevant plans.
  • Gain a holistic view of your audit universe.

Findings Management

  • Track and prioritize all audit findings.
  • Directly relate findings to controls and policies.
  • Streamline remediation and follow-up.

Granular Task Oversight

  • Monitor review notes and budget adherence.
  • Track individual audit tasks by employee.
  • Ensure clear accountability and progress.

Survey & Data Collection

  • Deploy internal or external audit surveys.
  • Securely collect data from stakeholders.
  • Streamline information gathering for assessments.

External Collaboration

  • Provide external auditors secure portal access.
  • Facilitate efficient data sharing and requests.
  • Reduce administrative burden for reviews.

Success Story

Smiling man with short brown hair and a beard, wearing a dark suit jacket, white shirt, and red tie, posing in front of a blue background—perfect for an Internal Audit professional profile.

“The process automation setup is simple, easy to understand, and adaptable. With Onspring, I don’t have to change our processes to match how a developer thinks we should run our department. Plus, Onspring is easy and flexible enough that we can modify our solution down the road as business conditions change.”

Michael DeCero · Vice President, Internal Audit

Telephone and Data Systems (TDS)

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FAQs

If you don’t see the answer you’re looking for here, feel free to contact us.

Can we use Onspring to perform SOC 2 audits?

Yes, you can use Onspring to perform SOC 2 audits. Our process automation and live analytics platform can manage compliance for any controls related to privacy, security, availability, processing integrity or confidentiality.

Can we use Onspring to perform IT audits?

Yes, you can use Onspring to perform IT audits. Many of our customers lead global IT audit efforts for their organizations and have used Onspring to track & report across business units, manage decentralized audit teams, improve employee experiences with internal audits, promote continuity and effectiveness, and discovered agility for specialized programs, including GDPR, NIST, and ISO regulations.

Can we give our extrnal auditors access to Onspring?

Yes, you can give your external auditors access to Onspring using our ‘access role’ functionality, which allows you to control the level of access an external auditor will have to your content stored in Onspring.

Many customers provide access to their external auditors, including the “Big Four” (Deloitte, PricewaterhouseCoopers, KPMG, and Ernst & Young) to share real-time information on the status of audits and mitigation efforts. These customers have reported better relationships and lower costs with their external auditors. Both result from faster reporting and project management using Onspring.

Can Onspring produce a final audit report?

Yes, Onspring can produce a final audit report upon completing audit projects. Final audit reports pulled from Onspring include, but are not limited to, roll-up summaries and detailed findings, identified risks with corresponding financial impact, underway mitigation efforts, and team members assigned to remediation. Reports from Onspring can be sent and downloaded in PDF or Word formats.

Where can we keep track of testing procedures?

It’s common practice for customers using Onspring to design a dashboard that contains multiple reports of different data sets, each filtered by the individual user. This practice eliminates confusion because control testers can log in directly to the specific control testing activities assigned to them within Onspring.

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