RIAS - The modern audit management software
RIAS is a browser-based standard software for professional audit management in the corporate network. As a Global Internal Audit Standards compliant solution, RIAS enables auditors to perform efficient and quality-assured audit work.
Key features
- Systematic identification and assessment of risks in the audit universe
- Capture and management of audit proposals and ideas (backlog)
- Intelligent (risk-based) audit planning with automated periodic audits
- Resource, assignment and schedule planning
- Audit planning support through work program templates
- Workflow-based audit execution with follow-up management/action tracking
- Automated reporting with customizable templates
- Comprehensive action tracking and knowledge base
- Audit activity visibility through reports and dashboard
- Integrated add-on module for investigations
Benefits for you
- Improve audit quality through standardized processes
- Increased efficiency through digitized workflows
- Transparent documentation of all audit activities
- Centralized and structured data storage (single point of truth)
- Flexible scalability for companies of any size (especially with SaaS solutions)
- Multilingual user interface (DE/EN)
- Complete historization of audit universe, risk assessments and audits
Technical Highlights
- Web-based solution for enterprise-wide access
- On-premise or Software-as-a-Service operation (data storage within the EU)
- Detailed roles and rights concept
- Integration with MS Office documents
- Comprehensive filter and search functions
- Individual configuration options
- Integration with AI tools (in preparation)
- Integration with other applications via REST interfaces
RIAS flexibly adapts to your requirements - from individual auditors to global corporations. The software supports you in complying with all legal and professional requirements and optimizes your audit processes.
For companies of all sizes and public administrations.
RIAS can be used across all industries. The size of your company or the strength of your audit team is irrelevant.
Thanks to comprehensive configuration and customization options, you can quickly and easily adapt RIAS to your needs in order to reflect the individuality of your company and your audit.
Use RIAS in your small company with just one auditor or use the system to display complex corporate structures of large global corporations with hundreds of auditors.
The multilingualism also allows the software to be used worldwide.
