Now we will tell you the how of IAP. The following features make our solution serve you with an effortless auditing experience:

Initial setup and configuration

The initial setup and configuration functionality allow the business organization to set up a new Audit Program based on various audit properties such as Line of Business, Functional Area, and Type of Audit. Moreover, it enables the user to schedule the audit or set the audit to recur based on the business requirements.

Sampling

Automation is the key. Our solution offers highly customizable and extendable data sampling features supporting both manual and automated sampling functionality. Based on the requirements of the audit program, our solution offers various methods of defining the type of sampling data that needs to be pulled. In addition to this, our solution is extendable to various sampling algorithms and can also integrate with any sampling engines or systems to retrieve the data.

Source document retrieval

Virtusa’s IAP uses Pega robotics-driven RPA (Robotic Process Automation) to retrieve source documents. This helps with faster auditing without accessing multiple systems.

Audit distribution

Your company can achieve increased productivity using intelligent work distribution. The role-based work allocation features allow real-time updates.

Audit workflow

This solution offers holistic, smart checklists to capture discrepancies. Robust and organized processes translated into workflows.

Scoring and reporting

Real-time reports and monitoring allow you to take informed decisions by auto-generating 'Accuracy' and 'Timeliness' scores.

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