Software > Services > Banking > ibo QSR
Audit software, internal audit, audit, planning, checking, group, auditing, RPA

ibo QSR

Audit software, internal audit, audit, planning, checking, group, auditing, RPA
 
 
 
 
 
 
 
 
Demo version

With ibo QSR, you can create your audit plans and carry out all audit work more efficiently throughout the year. From planning preparation to planning, resource scheduling, audit execution, reporting and action tracking to reporting, ibo QSR supports you in your day-to-day tasks.

As a proven specialist in auditing software, we have been familiar with the challenges of internal auditing since 1996. With ibo QSR, intelligent automation not only makes your audit processes more secure and transparent, but also more efficient.

With our modern software for internal auditing, we are actively shaping the digital transformation and making your audit management fit for the future.

Your benefits at a glance:

  • More efficiency
    System-interruption-free work on one database
    Single point of documentation: everything in one place without system discontinuity
    Joint processing of audits on one platform
  • Saves time
    Create reports at the touch of a button, partially or fully automated
    Quick access to all relevant audit documents
    All information is available for retrieval at any time in the knowledge database
  • Quality improvement
    Permanent documentation of all audit procedures including completion of measures
    Uniform use of checklists and templates ensures standardization
    Individually configurable audit processes guarantee rigor in the audit
  • Audit security
    Dedicated authorization concept incl. confidential audits
    Permanent adaptation to legal and regulatory requirements (e.g. MaRisk)
    Compliance with statutory retention obligations
    Seamless logging of all data

Target groups:

ibo QSR - Revision software:

  • For all revisions.
  • For all sizes.
  • For you.

ibo QSR can be used across all sectors. ibo QSR is used by internal audits, audit offices and compliance departments.

Thanks to the scalability of the software, it is used by audits with one person as well as audits with over 100 people.

References:

  • Groups/companies: Porsche Holding GmbH, K + S AG, Toll Collect, Vonovia, Hochwald, etc.

  • Municipal audit offices: City of Dortmund, City of Bern, State Capital of Potsdam, Odenwaldkreis, etc.

  • Church audit offices: Evangelical Lutheran Church in Northern Germany, Diocese of Aachen, Archdiocese of Vienna, etc.

  • Private banks: Berenberg Bank, Fürstlich Castell'sche Bank Credit-Casse AG, Hauck Aufhäuser Lampe Privatbank AG, etc.

  • Healthcare/hospitals: Alfried Krupp Krankenhaus, Asklepios Kliniken, SRH Holding, etc.

  • Insurance companies: Gothaer Allgemeine Versicherungs AG, Alte Leipziger Lebensversicherung a. G., Talanx (HDI) AG

  • Financial service providers: Volkswagen Financial Services AG, Schufa AG, etc.

  • Public companies/NPO/NGO: Fraunhofer Institute, Welthuingerhilfe etc.

  • Banks: Investitionsbank des Landes Brandenburg, Genobanks (Volksbanken, Sparda, PSD) etc.

  • Over 250 savings banks and savings bank service companies

More than 400 customers with over 3,500 users use QSR every day in the DACH region. Further references on request!

Contact information:
Mr. Lukas Heiny
Herr Lukas Heiny
0641 98210 809
Links & Downloads:
Request online demonstration
request meeting
Software exposé
request URL

Functions (excerpt) of ibo QSR:

Action tracking
Analysis functions
Archiving
Audit
Audit management
Calendar and appointment management
Compatibility
Compliance management
Control system
Dashboards
Document workflow
Documentation and evidence management
Drill-down analysis
Forecasting and planning
GDPR compliant
Hierarchies
internal errors
Measures management
Multi-user capability
Multilingualism
Multitenancy
Opportunity management
Probabilities of occurrence
Process management
process reference of risks
Quality assurance
Quality control
Quality management
Ranking of risks
recurring risks
Reminder functions
Report management
Resource Management
resubmission of risks
Reviews
Risk assessment
Risk cockpit
Risk control
Risk control measures
Risk management
Risk portfolio
Risk priority number rankings (RPN)
Risk recording
Risk types
Text module management
Time series analyses
Top measures
Top risks
Trend analyses
Workflow management

Price

on request

Get to know the software better! Request a video appointment for a personal presentation!

Technical specifications:

Web-based:
yes
SaaS, Cloud:
yes
On-premises (local installation):
yes
Multi-user (network-compatible):
yes
Multi-client compatible:
yes
Maintenance:
for a fee
First installation (year):
1996
number of installations:
400
Manufacturer based in:
Germany
Training:
for a fee
Hotline:
included in price
Installation support:
for a fee
Documentation:
Manual, Online Help, Demo version
Dialogue language(s):
German, English
System requirements:
Compatible operating systems (runs with):
Win 11
Win 10
Win Server
Mainframe based
Unix based
Linux based
Mac OS
Mobile OSs (supports):
iOS
Android
Old Compatible Operating Systems:
Win 8
Win 7
Win Vista
Win XP
Win 9x/ME
Min. memory requirements:
4 GB RAM, 4 GB Hard disc
Data storage medium:
DVD
CD-ROM
Download
Flash memory
Other requirements for soft- and hardware:
Datenbankformate: Firebird, MS-SQL und Oracle

More software of the manufacturer: