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Refinitiv offers a cloud-based audit management solution that serves as a centralized hub for planning, executing, and managing internal and external audits. The platform facilitates team activity coordination, risk assessment integration, administration, document management, and reporting. It is designed to bring structure and visibility to the audit process, helping organizations align audit activities with strategic risks, optimize resource allocation, and ensure findings are tracked to resolution efficiently. This solution is geared towards internal audit departments, risk and compliance teams, and financial controllers in large enterprises and financial institutions. It suits organizations with complex audit cycles that require sophisticated pla...
This solution is geared towards internal audit departments, risk and compliance teams, and financial controllers in large enterprises and financial institutions. It suits organizations with complex audit cycles that require sophisticated planning, collaboration across teams, and integration with broader governance, risk, and compliance (GRC) initiatives.
Our verdict is that the Refinitiv audit management platform is a robust, enterprise-grade tool from a trusted provider in the financial data space. It is well-suited for large organizations needing a comprehensive, integrated approach to audit management that connects risk assessment with execution. Its cloud delivery ensures accessibility and reduces IT overhead.
Ratings in this section summarize available rating data. Software reviews are shown separately when users submit reviews.
This solution is geared towards internal audit departments, risk and compliance teams, and financial controllers in large enterprises and financial institutions. It suits organizations with complex audit cycles that require sophisticated planning, collaboration across teams, and integration with broader governance, risk, and compliance (GRC) initiatives.
These are common features buyers compare in Compliance Software. Product-specific availability should be confirmed with the vendor.
Keeps important files and records close to the workflow, with easier search, review, and handoff between teams.
Gives managers a clearer view of activity, exceptions, and trends so they can spot issues before they turn into rework.
Gives managers a clearer view of activity, exceptions, and trends so they can spot issues before they turn into rework.
Gives managers a clearer view of activity, exceptions, and trends so they can spot issues before they turn into rework.
Helps buyers evaluate how access, control, and evidence are handled for sensitive or regulated work.
Helps buyers evaluate how access, control, and evidence are handled for sensitive or regulated work.
Helps buyers judge whether HIPAA compliant fits the way their team handles compliance work.
Makes handoffs and approvals easier to follow, especially when several people need to move work from request to resolution.
Helps buyers evaluate how access, control, and evidence are handled for sensitive or regulated work.
Helps buyers evaluate how access, control, and evidence are handled for sensitive or regulated work.
Makes handoffs and approvals easier to follow, especially when several people need to move work from request to resolution.
Helps buyers evaluate how access, control, and evidence are handled for sensitive or regulated work.
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