Setup your entities, processes, risks, controls, assessments and workpapers with automatic versioning and contextual linking
Provide the schedule, set the frequency, collaborate with the risk team, even create a model to calculate an entity’s audit priority for a true risk-based audit plan
Use our intuitive audit rating methodology, or define your own using configurable models with elementary yet robust scripting capabilities
Assessments & Tests
Perform risk assessments, test controls, manage workpapers, document findings, and create recommendations through an interface built for ease of use
Any data that you have in averQ can be templatized into reports. Generate and distribute HTML, PDF and MS Word reports with a click!