GOLDENHORN Internal Audit Management

The GOLDENHORN Internal Audit Management software is one of the reliable solutions in the GRC market that provides a comprehensive and integrated framework for managing internal audits in a multi-subsidiary environment. Internal Audit Management enables enterprises to define audit plans, assign audits to designated auditors, schedule audits, collect audit results, document recommendations, manage remediation plans, and present summarizing dashboards of audit outcomes for each subsidiary.

The GOLDENHORN Internal Audit Management supports all types of audits, including internal audits, operational audits, and IT audits. The GOLDENHORN Internal Audit Management  is aimed at efficient audit execution and ensures integration of the audit process with the risk and compliance management system. With our MultiTenant technology, multi-subsidiary organizations can now manage their internal audit efforts centrally within an easy and flexible environment.

You can use Internal Audit Management as a standalone GRC solution or integrate it in GOLDENHORN with existing submodules for e.g. Operational Risk Management, Internal Control Management, Compliance Management etc. Since the methodology is aligned, data from cyclical internal audits and acyclic ones are seamlessly integrated. This generates a greater scope of information and a better foundation for making decisions regarding changes.

Creating custom reports is considerably simplified with GOLDENHORN Internal Audit Management .


  • Support of the complete Internal Audit Management process
  • Flexible internal audit planning and scheduling
  • Implement complex approval processes with dynamic cases and workflows
  • Remind contributors to complete measures
  • Use vast capabilities to present insights gained through Internal Audit Management
  • Visualize extracts from current internal audit data graphically at any time
  • Generate individual reports for different target stakeholders


GOLDENHORN BPM process workflow-driven dashboards with information on current internal audits and tasks

  • Internal Audit control and test model registers
  • Internal Audit allocation planning
  • Flexible authorization system based on roles and groups
  • Tracking for measures, internal audit findings, reviews and action requests
  • Collection of various information such as costs, time spent, responsibilities or criticality for individual measures
  • Flexible reporting


Thanks to the modular configurations of GOLDENHORN Internal Audit Management with different submodules and features:

> Internal Audit Knowledge Management System

> Internal Audit Case Management – Engagement Management

> Internal Audit Case Management – Request Fulfilment

> Internal Audit Planning Management

> Internal Audit Scheduling

> Internal Audit – Operational

> Internal Audit – Compliance

> Internal Audit – Financial

> Internal Audit – Follow up

> Internal Audit – Vendors&Suppliers

> Internal Audit – Management (Performance)

> Internal Audit – Investigation

> Internal Audit – External Service Provider

> Internal Audit – Bank Branch Office 

> Internal Audit – IT

> Internal Audit – First Level Assurance (Self Assurance)

> Internal Audit Testing Management

> Internal Audit Finding Management

> Internal Audit Performance Management

> Internal Audit Financial Cost Management

> Internal Audit Integration for Sampling

> Internal Audit Analytics and Reporting