Perinity GRC
Ensure the efficiency and effectiveness of your Internal Audit
Internal Audit
With Perinity’s Internal Audit Module, your audit management reaches new heights of efficiency and effectiveness. This module allows you to easily manage and monitor all internal audit plans, identifying risks and implementing mitigation measures.
Goodbye to manual and complex processes! Opt for the Perinity Internal Audit Module and have the security of a company that is always in compliance.
Avoid problems in your internal audit such as:
Lack of control over processes: Without a well-defined internal audit, it is possible that there are failures and problems in the company’s processes, which can impair its efficiency and effectiveness.
Regulatory Violations: Conducting an inadequate internal audit can lead to regulatory violations, such as failure to comply with accounting and tax standards, which can result in legal sanctions and fines.
Difficulty making informed decisions: If internal auditing is not accurate, company managers may find it difficult to make informed decisions about the company’s management and strategy.
Loss of credibility: An incorrect internal audit can damage the company’s reputation and credibility, which can negatively affect relationships with customers, suppliers and other partners.
Financial Mistakes: If the internal audit is not performed correctly, it may fail to identify financial issues that can have a significant impact on the company’s finances.
The Internal Audit Module can help organizations avoid these types of audit issues by providing real-time automation and tracking tools to improve the accuracy and efficiency of audit processes, such as detecting errors and fraud, and increasing compliance. regulatory.
Why use the Internal Audit Module?
Largest installed base of GRC software in Brazil
Also present in more than 25 sectors of the economy
Exclusive GRC teaching and training platform
Present in all states of Brazil and with users all over the world
CS team throughout the entire customer journey
Time de CS ao longo de toda a jornada do cliente
Transform your audit management:
efficiency, compliance and security guaranteed!
The Internal Audit Module’s interactive dashboards offer several advantages:
Clear and intuitive visualization
Dashboards generated by Perinity’s Internal Audit Module software provide an attractive and easy-to-understand visual representation of data, allowing information to be accessed quickly and efficiently.
Greater process efficiency
With the use of the software, the audit processes become more efficient, as the information is available quickly and in an organized way, which allows a more accurate and efficient evaluation of the data.
Real-time monitoring
The software makes it possible to track in real time the data and information relevant to the audit, which allows for a faster and more efficient response in case of problems or opportunities..
Personalization
The software allows customizing the dashboards according to the needs of each user, which ensures that the information is presented in the most relevant and useful way for each case.
Data-based decision making
With data presented in a clear and organized manner, users can make data-driven decisions, which increases decision-making accuracy and efficiency.
Discover more advantages of the Perinity Audit Module:
Perform your Risk Based Audits with ease and integration with risk module. Suggest risks and controls, test controls and create audit points based on the tests performed.
Centralized base, ensuring security and
information reliability.
Automation and monitoring of controls,
action plans and tests of controls, reducing missed deadlines and unnecessary exposure to risk.
Organization and disclosure of control tests ensuring their effectiveness.
Reduction of response time in the execution of controls, reducing possible corporate losses.
Automation of collections and follow-ups, improving the relationship between areas and response time.
Fast engagement of all stakeholders
impacting the company’s risk culture and
reducing events of this nature.
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Quick involvement of all stakeholders, impacting the company’s risk culture and reducing events of this nature.
*LGPD – It is the General Law for the Protection of Personal Data, Law nº 13.709/2018, it is the Brazilian legislation that regulates the activities of processing personal data and that also amends articles 7 and 16 of the Civil Rights Framework for the Internet.
*DPO – Data Protection Officer independently ensures that an organization enforces the laws that protect the personal data of individuals. The designation, position and tasks of a DPO within an organization are described in Articles 37, 38 and 39 of the General Data Protection Regulation of the European Union.
Ensure an efficient internal audit with Perinity
Cidade Monções - São Paulo
SP - 04578-910
Av Dom Hélder Câmara, 6644
Salas 318, 319, 320 - Pilares
Rio de Janeiro - RJ - 20771-005
Avenida da Liberdade, 615
Braga | Portugal
(351) 916 876-931
contato@sspt.pt
Telephone +55 11 2369 2500