Standardize, centralize and encourage the work of the Audit Internal Audit Try Now

What do we offer?

The Perinity Platform manages the execution of audit work in a structured, standardized and centralized manner. Regardless of complexity, scale and access.

Automation

Centralize the Planning of the Annual Audit Plan to keep the evidence of the Audit Point within a single platform, in a simple and secure way.

In full, perform the audit work with an evidence repository, according to your planning, without neglecting cost control, centralization of documentation and prioritization of the most critical activities.

Automate repetitive activities and increase the productivity of internal auditors

Which are the main gains?

Automate repetitive activities such as follow-ups and report generation and consolidate management within the same platform, improving access to information and data analysis.
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Perform risk-based auditing centrally and on a single platform

How to Integrate Audit and Risks?


The Perinity Platform has its modules natively integrated, facilitating the work of the Risk management and Compliance areas with the Internal Audit area​. +Learn more

We want to impact the world by making your organization more efficient, perennial and secure. Check out how the Perinity Platform can help you

Internal controls

Establish Controls, Monitor them with ease and add more efficiency to your business management within the Perinity Platform. +Learn more

Third-party management

Manage your Third Parties in an integrated and collaborative way, standardize risk criteria and control your indicators, reducing the impact on your organization. +Learn more

Business Resiliency

Manage Critical Risks and ensure the continuity of your operation in a sustainable way and, if necessary, activate your Disaster Recovery Plans more easily. +Learn more

Risk Management

Manage risks in an integrated and collaborative way, standardize risk assessment criteria and control your indicators effectively. It's easy with Perinity. +Learn more

Internal Audit

Manage the execution of audit work in a structured, standardized and centralized way, from planning to final report. Regardless of complexity, scale and access. +Learn more

Policies Management

Manage your Internal policies in a centralized way and disseminate them in a simple way, ensuring everyone's science and reducing risks for your organization. +Learn more

Compliance

Manage your regulatory obligations uncomplicatedly and effectively, with automation of notifications, management of those responsible and clarity of obligations assumed. +Learn more

Document Control

Manage the creation of documents and policies in a 100% electronic way, with predefined workflow. Streamline and facilitate the processing of documents electronically within the Perinity Platform. +Learn more

The GRC Platform that will make you quit excel, the e-mail management and the follow-up calls

 

Strengthen all three lines of defense through effective and collaborative internal audit. Adequately plan and prioritize internal audits, time and tasks for internal auditors and achieve greater engagement from other areas in this objective.

Improve the engagement of senior management and committees with audit work

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Mature processes and establish analysis standards

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Optimize the time for follow-ups and validation of audit points

Find out about the companies' experience is and results

“We needed to make our process visible to other areas, such as the external audit itself, and they can evaluate our work, consult the base controls, the results of the effectiveness tests, etc. This brought more agility to our communication ”, according to Paola Costa, Embraer's risk and internal controls manager.

“In audit projects, we associate which are the risks linked by areas and the way we see this in the tool is much better. We can see by hierarchy, to identify which risks were mapped in the audits and which were carried out. ”, said Karen Matzkick, manager of risk management and internal audit at Aché Laboratórios.

“According to Marcos Pascon Fernandes Costa, from Ânima Educação's risk management and compliance area:“ I give it 9. out of 10, just because I don't know all the solutions on the market, but I would strongly recommend the adoption of the Perinity solution. ”

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