Thomson Reuters Audit Manager Want to increase the productivity

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Accelus Audit Manager
THOMSON REUTERS ACCELUS™
Accelus Audit Manager
THOMSON REUTERS ACCELUS™
Our solutions dynamically connect business transactions, strategy, and
operations to the ever-changing regulatory environment, providing highly
regulated firms with informed outcomes. Our client groups include compliance, audit, legal, and risk functions within the organization. We partner
with firms to manage their risk exposure and accelerate their business
at every step.
Accelus Audit Manager
WHO WE ARE
Accelus Audit Manager is an integrated part of the Accelus platform, designed to help your organization
drive a connected approach to governance, risk and compliance as well as enterprise risk management.
Thomson Reuters Accelus helps our customers analyse today’s volatile risk and regulatory environment,
articulate the challenges they face and take the actions required to manage risk and drive business
performance.
Facilitating connectivity between the various assurance functions, the front office and the board,
Accelus informs and simplifies GRC complexity, supporting analysis and decision-making, translating
risk into opportunity and driving business performance.
Accelus Audit Manager – which includes eGRC and AutoAudit – is a proven solution, and continues
to be enhanced in collaboration with the internal audit industry.
”We wanted internal audit to spend more time auditing and less time organizing
papers. eGRC allowed us to meet that goal.“
– SENIOR AUDIT MANAGER
Non-profit Membership Organization
”Managing work papers real time has offered tremendous business value. Audit
managers don’t have to wait for audit completion or audit synching before they
can take action.“
– FIELD SUPERVISOR, IT INTERNAL AUDIT
Leading Consumer Brands Company
”We realized a 50 percent time savings in creating audit reports. Before eGRC it would
take 2-6 weeks. Now it is completed in one week.“
– IT AUDIT MANAGER
Regional Retailer
Thomson Reuters Accelus
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Accelus Audit Manager
WHAT WE DO
— eGRC
Internal audit teams can struggle in today’s
complex environment to meet an expanding
number of objectives and engage with a
widening range of stakeholders. While
regulatory requirements can and do still drive
many core internal audit activities, the reality is
that much more than mere compliance is now
being demanded of internal audit teams.
Internal audit is being challenged to deliver the
kind of strategic business insight that can drive
value creation in organizations. Sometimes
these insights can come from a traditional,
third-line-of-defence approach to internal audit,
but more often they will be born from a deeper,
richer understanding of the organization’s
existing and emerging risks. To begin to see
beyond the traditional tick-list, internal audit
teams need tools to help them engage with
multiple stakeholders, including the business,
risk, compliance, and internal controls.
Thomson Reuters Accelus Audit Manager’s
eGRC solution empowers organizations to
effectively connect audit to business strategy,
as well as simplify complicated stakeholder
engagement activities, driving enhanced
performance around both core audit objectives
and broader strategic ones.
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Accelus Audit Manager
Through Accelus Audit Manager’s eGRC
solution, internal audit teams can:
• P
lan and schedule audits and internal control
reviews, track time and budget
• Automate risk assessments
• U
se electronic workpapers to manage
the capture of audit and control-related
documentations
• C
apture, manage and organize the work
product of internal audit in a structured way
• C
reate and implement action plans to resolve
audit or controls issues
• P
rovide visibility and transparency to
organizational stakeholders
• R
eview and approve audits, audit programs,
control programmes and work papers
• B
enefit from the central database of
information, automated planning and
resource management
Through Accelus Audit Manager’s eGRC
solution, internal audit teams can improve
efficiency of their own processes, enabling
individuals to reallocate time and energy to
providing the business with a more enhanced
and connected analysis of the existing and
emerging risks it faces.
Accelus Audit Manager
WHAT WE DO
— AutoAudit
Thomson Reuters Accelus Audit Manager’s AutoAudit solution enables mid-sized internal
audit organizations to transform their manual audit management processes into a connected
framework, freeing audit teams to focus on understanding the business, analysis of assessments,
and consideration of potential emerging risks.
AutoAudit – developed through a close relationship with the audit community – supports audit
teams in their day-to-day activities, including:
• I nformation sharing: Accelus Risk Manager’s AutoAudit stores all audit documents in a single,
secure database. AutoAudit uses roles to identify a user’s access level and enforces IDs and
security passwords across all audits.
• Scheduling: Managers can quickly manage their audit teams and allocate resources. A dragand-drop calendar interface takes the pain out of reorganizing the audit schedule.
• R
isk Assessment: With integrated risk assessments, auditors can follow an audit universe
composed of user-defined auditable entities or implement a methodology using Business
Process Risk Assessment (BPRA), or both to identify risk criteria.
• W
orkpapers: Users can easily create and share electronic workpapers. AutoAudit’s centralized
approach also makes the review process easy for everyone, including auditors in remote locations.
• R
eporting: Users can design, generate, and distribute a broad array of reports. Standard content
reports are available or users can create their own customized reports.
• I ssue Tracking: Issue Track allows audit teams to review and coordinate issues and action plans.
Business line users are notified by email of required actions, and they can enter responses as well
as add documentation.
Accelus Audit Manager’s AutoAudit is used by hundreds of companies, non-profits, and
governmental organizations across the globe to implement audit plans that balance board audit
committee and senior management objectives, assurance and regulatory requirements with the
need to drive strategic business insights on the other.
Thomson Reuters Accelus
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Accelus Audit Manager
How We
Work
Thomson Reuters Accelus Audit Manager’s eGRC and AutoAudit solutions provide a range of choice
to meet the needs of most internal audit teams. Our experienced sales consultants will work with you to
identify the solution and implementation programme best suited to your organization’s needs.
You can choose the delivery of your software to fit your firm’s unique internal IT, infrastructure, and
budget requirements. Options include fully hosted delivery, on-demand, and on-premise licensing.
• On-premise perpetual license. Deploy the software within your environment and rely upon your resources
to manage infrastructure and software upgrades.
• On-demand. Leverage a Thomson Reuters data center and access your secure instance of the software
via a Web browser. Thomson Reuters will manage all GRC infrastructure and software upgrades and
you leverage the latest approved software releases and features.
• Hosted perpetual license. You still leverage a Thomson Reuters data center and access your software
via a Web browser, however software updates are driven by the client.
Our professional services and customer services experts – well known in the industry for the high level of
experience and expertise they bring – will then provide the appropriate amount of help and support to
ensure your organization is able to drive the most value out of these enhanced approaches to internal audit.
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Accelus Audit Manager
Accelus Audit Manager
CONTACT US
LET THOMSON REUTERS ACCELUS ASSIST YOU
Visit our website at accelus.thomsonreuters.com
for more information on any of our solutions:
• Board Solutions
• Business Law
Solutions
• Disclosure Solutions
• Due Diligence
Solutions
• Enterprise GRC
Solutions
• Internal Audit
Solutions
• Internal Controls
Solutions
• Policy Management
Solutions
• Regulatory
Intelligence Solutions
• Risk Management
Solutions
• Screening Solutions
• Training Solutions
THOMSON REUTERS ACCELUS
The Thomson Reuters Governance, Risk & Compliance (GRC) business delivers a comprehensive set
of solutions designed to empower audit, risk and compliance professionals, business leaders, and the
Boards they serve to reliably achieve business objectives, address uncertainty, and act with integrity.
Thomson Reuters Accelus connects business transactions, strategy and operations to the everchanging regulatory environment, enabling firms to manage business risk. A comprehensive platform
supported by a range of applications and trusted regulatory and risk intelligence data, Accelus brings
together market-leading solutions for governance, risk and compliance management, global regulatory
intelligence, financial crime, anti-bribery and corruption, enhanced due diligence, training and
e-learning, and board of director and disclosure services.
Thomson Reuters has been named as a category leader in the Chartis RiskTech Quadrant™ For
Operational Risk Management Systems, category leader in the Chartis RiskTech Quadrant™ for
Enterprise Governance, Risk and Compliance Systems and has been positioned by Gartner, Inc. in its
Leaders Quadrant of the “Enterprise Governance, Risk and Compliance Platforms Magic Quadrant.”
Thomson Reuters was also named as Operational Risk Software Provider of the Year Award in the
Operational Risk and Regulation Awards 2013.
For more information, visit accelus.thomsonreuters.com
Visit accelus.thomsonreuters.com
For more information,
contact your representative
or visit us online.
© 2013 Thomson Reuters GRC00444/7-13
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