3. Global Connect – POWER USER (40 Use Cases)
The high-end workspace for mature internal audit functions requiring rigorous quality management, advanced methodology frameworks, and executive-level reporting support.
Scope: The complete ARC AI Audit Assist ecosystem containing all 40 professional use cases, integrating a comprehensive quality management, review, and executive sparring layer.
Key Premium Modules:
- Audit Quality Management & Review: Clustering of Audit Findings into a Management Summary, Chief Audit Executive Sparring Partner for Audit Reports, Business Executive Review of an Audit Finding, Executive Review of the Audit Management Summary, and Quality Assurance Review of Audit Documentation.
- Strategic Planning & Methodology: Integration of IIA Topical Requirements into the Audit Scope, Development of a Risk & Control Matrix (RCM), and RACIVS-Based Control Analysis.
- Advanced Frameworks & Psychology: COSO-Based Audit Interview Guides, COSO-Based Criteria for Operational Audit Procedures, and the Behaviour-Adapted ARC HiANCA Audit Interview Guideline and Walkthrough Plan.
Your Value Proposition: Maximize professional and methodology compliance with the latest Global Internal Audit Standards. Equip the CAE with an automated, strategic sparring partner to sharpen executive reports and deliver flawless "Decision Intelligence" to the Audit Committee and Board.
All profiles are delivered via secure, browser-based cloud hosting. Continuous software updates, new audit use cases, and methodology enhancements are fully included in your annual subscription.
