The leader in risk-based audit planning, execution and reporting technology

BPS is a member of The Institute of Internal Auditors (The IIA) Industry Leader program.

Many of the world’s best-run companies use BPS Audit™ to manage their internal audit process.  BPS Audit™ is the most comprehensive and easy-to-use platform for today’s busy auditors offering complete audit functionality: Global Audit Planning, Audit Analytics, Risk Libraries, Work Paper Management, Issues and Actions Tracking, and comprehensive Reporting.

• Global Audit Planning - offers advanced analytics to help ensure that audits are focused on key risks and exposures.
  
• Automated Workpapers Management – provides the industry’s deepest work paper automation and inline tool set for auditors.  BPS has state of the art integration with Microsoft Office™, allowing annotation of documents and tagging of issues in their original applications while maintaining full interaction with BPS Audit™.
  
• Risk Management Library - includes a flexible and reusable risk library to help auditors gain efficiencies and standardization throughout the audit process.
• Risk Taxonomy – a common risk language and classification structure, this off-the-shelf taxonomy provides structure to all aspects of an integrated risk framework.
• Issues & Action Tracking - seamlessly integrates outputs from audit, legal, compliance, risk management and business units.
  
• Reporting & Analytics (demo) – the reporting and business intelligence features let you customize the information delivered to users, management and audit committees, with full drill-down functionality.

Software Demo

Please click here to see a video of BPS Audit™ in action.

Setting a new standard in audit software performance

The BPS Technology platform provides best-in-breed functionality at every step of the audit.   Global Audit Planning offers advanced analytics to help ensure that audits are focused on key risks and exposures.  Automated Workpapers Management provides state-of-the-art tools to help auditors be efficient and complete.  The BPS Risk Management library gives you the ability to create and manage your audit universe and all your standard templates and relationships.  This is the ideal facillity to bring together any integrated controls initiative in your enterprise. The Reporting and Business Intelligence features let you customize the information delivered to users, management and audit committees, with full drill-down functionality.  If you are ready to move, BPS Audit includes migration tools that make moving away from Lotus Notes or other legacy systems safe and reliable.

A practical Enterprise Risk Management (ERM) solution

BPS Audit™ can be used on its own, or in conjunction with BPS Compliance, BPS OpRisk or BPS Issues & Action Tracking as part of an Enterprise Risk Management (ERM) solution. Audit findings, compliance exceptions and operational risk issues can all be captured to provide senior management with a comprehensive view of risks across the enterprise. Internal auditors can identify and report audit findings. Compliance officers can identify issues for fail control tests and ensure appropriate follow-up. Operational risk managers can log and track loss events and support regulatory investigations.

Are you planning to conduct an RFP?

The BPS Audit™ RFP Template is collection of questions addressing audit planning, execution, reporting, risk and control libraries, workpapers management, workflow, budgeting, IT architecture, security and configurability. Download the BPS Audit™ RFP Template now.

Contact Us

To request more information, contact us now.  To speak with a BPS representative, call us at 1-877-755-3716.