Internal Audit Management Solution

Unlock Your Audit Potential with OpsAnalitica

Internal audit teams are under more pressure than ever to deliver insights, ensure compliance, and scale with evolving risks. OpsAnalitica’s Internal Audit Management Solution gives you the tools to manage audits from planning to remediation—so you can stay ahead of issues, drive accountability, and become a trusted advisor in your organization.

Schedule Demo



What is an Internal Audit Management Solution?

An internal audit management solution centralizes your entire audit process—from planning and execution to tracking and reporting. Instead of juggling spreadsheets, emails, and disconnected tools, your team works from one unified platform that streamlines communication and standardizes documentation.
With OpsAnalitica, auditors can assign tasks, monitor fieldwork in real time, and manage evidence collection without chasing down teams. AI-driven automation makes reporting faster and workflows smoother. And because everything is stored in the cloud, collaboration across departments and geographies becomes seamless.
Whether you're scaling up or tightening controls, this tool helps you audit smarter—not harder.

Key Features of the Internal Audit Management Solution

Centralized Audit Lifecycle Management

Plan, execute, and track your audits in one streamlined platform.

Real-Time Risk Assessment

Evaluate risk across your organization with dynamic risk heatmaps and auditable data.

AI-Powered Workflows

Automate repetitive tasks and use predictive analytics to identify high-risk areas.

Flexible Evidence Collection Tools

Send document requests, track responses, and upload proof directly within the app.

Embedded Reporting & Dashboards

Get real-time visibility into audit progress, issue status, and team productivity.

Role-Based Access & Permissions

Limit or expand access based on team roles, compliance requirements, or location.

Standards-Conscious Design

Built to support IIA Standards and other regulatory frameworks.

google map data with average and percentage

Benefits of Using an Internal Audit Management Solution

Improve Audit Efficiency
- Cut time spent on manual tracking and let teams focus on insights—not admin.
Enhance Risk Visibility‍
- Quickly identify problem areas and prioritize audits based on real-time data.
Strengthen Collaboration‍
- Share progress across audit, compliance, and operations teams in one place.
Reduce Compliance Gaps‍
- Track issues, follow-up, and remediation to ensure nothing falls through the cracks.
Scale Without Headcount‍
- Handle more audits with the same team by automating core processes.

Get Started Today



How OpsAnalitica’s Internal Audit Management Solution Works

Configure Audit Templates

Set up audit workflows that match your internal process, including risk assessments and evidence requests.

Assign and Execute Audits

Team members complete tasks in the app, with time-stamped documentation and AI-generated insights.

Track & Collaborate

Use dashboards to track audit status, assign follow-ups, and keep stakeholders in the loop.

Refine and Scale

Apply what works across teams and locations using historical performance data and automation tools.

Case Studies: Success Stories with OpsAnalitica

QDOBA: From Logs to Full Operational Visibility

What started as a food safety checklist evolved into a company-wide operations platform for 750+ locations.

Listen to their success story.

Potbelly Slashes Labor Costs

Potbelly partnered with OpsAnalitica to address labor cost issues related to late employee clock-outs..

Read the Potbelly’s Case Study

Fazoli's Boosts Customer Satisfaction with OpsAnalitica

Fazoli's found that restaurants using OpsAnalitica consistently had 91% higher customer satisfaction scores than those that didn't.

Read the Case Study

CRO: Audit-Ready, Anytime

Swapped their outdated system for OpsAnalitica’s mobile-first platform—cutting time and increasing flexibility.

Full CRO Case Study

Cheeseburger Bobby’s: Hours Saved Every Week

With dynamic scoring, managers spend less time on paperwork and more time driving results