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Ideagen Pentana Audit
4.2
42
Ideagen's internal audit management software offers a scalable solution for managing audits. It allows users to design an Audit Universe, plan and schedule work, centralize work papers, and create standard and custom reports. The software also enables users to carry out risk and control assessments, monitor risk levels, and use a library of standard objectives, risks, controls, and tests.
Strengths
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Customizable
Allows for tailored audit programs
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Automated
Automates audit processes and reduces manual effort
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Integrated
Integrates with other Ideagen products for a complete GRC solution
Weaknesses
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Complex
May require significant training to fully utilize
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Expensive
Higher cost compared to some competitors
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Limited Reporting
Reporting capabilities may not be as robust as some other solutions
Opportunities
- Increasing demand for GRC solutions presents growth opportunities
- Potential to expand into new geographic markets
- Opportunity to add new features and functionality to stay competitive
Threats
- Intense competition in the GRC software market
- Changes in regulations could impact demand for GRC solutions
- Increased risk of cyber attacks and data breaches could impact customer trust
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Media
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Ideagen Pentana Audit Plan
Ideagen Pentana Audit offers a subscription-based pricing model with different versions and add-ons, tailored to the needs of each client.