The Comprehensive Solution for Internal Audit Governance

Our comprehensive suite for internal auditors optimizes the audit process, reduces errors and strengthens risk and compliance management, all on one easy-to-use platform.

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Strengthens Analysis

Perform deeper and more detailed analysis with complete, integrated and simple visualization tools.
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Drives Strategy

Provides valuable information to support strategic decision-making and risk planning.
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Optimizes the Audit Process

Minimizes errors and rework with automated and consistent processes.
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Strengthens Analysis

Perform deeper and more detailed analysis with complete, integrated and simple visualization tools.
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Drives Strategy

Provides valuable information to support strategic decision-making and risk planning.
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Optimizes the Audit Process

Minimizes errors and rework with automated and consistent processes.
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Transform your Audit capability with GRCMax

We help internal auditors optimize every stage of the audit process, from planning to execution.

Our audit tool connects workflows and simplifies regulatory compliance and offers detailed real-time risk analysis.

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How GRCMax helps internal auditors

GRCMax is designed to optimize the work of internal auditors, offering solutions that improve efficiency, ensure regulatory compliance and provide more effective risk control.

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Efficient risk management

Identify, evaluate and report risks proactively with advanced analysis and monitoring tools.

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Real-time visibility

Get instantly updated reports and analysis for agile decision-making based on accurate data.

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Drives strategy

Provides valuable information to support strategic decision-making and risk planning.

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Simplified Compliance

Stay up to date with regulations and policies, managing compliance in a simple way.

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Improved Collaboration

Facilitates communication and collaboration between teams with integrated audit management functionalities

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Time Optimization

Accelerates key processes with automated workflows, reducing execution time and increasing efficiency.

Team up with GRCMax

Request a personalized demo and see in action how our solutions can take your capabilities to the next level

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GRCMax functionality for Internal Audit (IA)

Allows developing a logical cycle for the exercise and continuous improvement of the internal audit function, ranging from customized design of the structure to the generation of roadmaps and operational management of the audit.

Audit design and management

Diagnoses the maturity level of IA capabilities

Management, programs, plans, and IA monitoring

Identification of gaps, opportunities and performance results.

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Explore our suite

Our suite is designed with ease of use in mind, without overwhelming you with unnecessary complexity. It is intuitive and accessible, allowing you to use all its features quickly and efficiently.

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Team up with GRCMax

Request a personalized demo and see in action how our solutions can take your capabilities to the next level.

Request a demonstration