RaqeeboInternal audit management

A system for internal audit functions built on IIA standards: from a risk-based annual plan checked against real team capacity, through fieldwork, findings and remediation plans, to a board report with drill-down figures.

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The system's home stationraqeebo.sysenta.com

Stations of this system

What Raqeebo covers, from the first station to the last.

Risk-based annual plan
Built from the audit universe and risk scores; it cannot be approved beyond team capacity without a written gap statement.
Risk and control registers
Inherent, residual and target scoring, a control library and a 5x5 heatmap.
Full engagement cycle
Engagement, program, workpapers, severity-graded findings, then tracked remediation.
Auditee portal
Audited departments answer findings and upload remediation evidence from their own portal; auditees are free.
Process maps
Step-by-step process flows with each step linked to its risks and controls.
Fraud and whistleblowing
Fraud risk assessment and an anonymous reporting channel that protects the reporter.
Quality assurance
Self-assessment, auditee surveys and automatically computed activity indicators.
Board reporting
A dated figures snapshot with drill-down to the underlying rows and a written conclusion before approval.