2. Global Connect – ADVANCED (28 Use Cases)
The comprehensive package for established internal audit departments running the full engagement lifecycle, including advanced data analytics, sampling, and specialized IT audits.
Scope: Contains all 11 use cases from the BASIC profile plus 17 additional specialized modules (totaling 28 professional use cases).
Key Additional Modules:
- Advanced Planning: Review and Assessment of Existing Audit Reports, Typical Audit Findings, Analysis of Strategic Priorities and Audit Objectives, and Strategic Audit Alignment.
- Advanced Fieldwork & Analytics: Data Analytics Audit Concept, Comparison of Internal Policies, Process Documentation and Control Frameworks, Kick-Off Meeting Presentation & Communication Guide, Business Process Efficiency Analysis, Sampling Strategies (Standard Population), Sampling Strategies (Small Population with Finite Population Correction Factor), COBIT-Based IT Audit, and ITIL-Based IT Audit.
- Reporting & Closure: Root Cause Analysis for Audit Findings, Determining the Materiality of an Audit Finding, Management Summary for Audit Reports, and Guideline for the Audit Closing Meeting.
Your Value Proposition: Drive an increase in audit productivity of up to 30% across the entire engagement lifecycle. Automate fieldwork bottlenecks and deliver deep, root-cause-driven insights directly aligned with corporate strategic objectives.
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.
