Like the operational functions, the internal audit and internal control functions are also undergoing a digital transformation. Indeed, the internal control devices can be supported by different GRC solutions, which in particular allows monitoring compliance with some regulations: SOx, SAPIN II or GDPR. In addition, internal audit departments use tools to support and document their work (annual audit plan, work program by process, audit report, follow-up on recommendations) …
Thus ArtimIS specializes in supporting these customers in the digitalization of the internal audit and internal control functions by providing a methodical and rigorous approach, thereby improving their risk management and process performance.
We support you in your different assignments to secure and improve the control of your operations on different axes such as: