Overcoming Fragmented Tools and Manual Processes in Audit

SureStep enables audit teams to streamline planning, fieldwork, issue tracking, and reporting with IBM OpenPages Internal Audit Management. Our implementation helps modernize your audit function—reducing manual effort, improving transparency, and aligning to IIA standards.

  • Digitize the entire audit lifecycle from planning to final report issuance
  • Link audits to enterprise risks, controls, and findings in a shared framework
  • Automate issue management, follow-up, and escalation workflows

Reinventing Audit in a Risk-Driven World

Internal audit functions are under pressure to provide more than assurance—they are expected to deliver insight, foresight, and continuous oversight. Yet many audit teams remain weighed down by fragmented tools, manual workpapers, and disconnected reporting. The result is slower audit cycles, limited visibility for stakeholders, and difficulty demonstrating compliance with global standards.

Why You Need a GRC System for Internal Audit

  1. Risk-based audit planning requires alignment with enterprise risk data to focus resources on the most material issues.
  2. Manual testing and follow-up processes create inefficiencies and limit the ability to provide timely insights to management and boards.
  3. Regulatory and stakeholder expectations demand clear, audit-ready documentation that can withstand scrutiny from bodies like the IIA, PCAOB, and SOX regulators.

SureStep’s Expertise in IBM OpenPages Internal Audit Management

SureStep helps organizations transform their audit functions with IBM OpenPages by embedding audit methodologies into the platform and connecting them with enterprise risk and compliance data. We specialize in tailoring implementations to reflect your audit universe, approval hierarchies, and reporting requirements. Our expertise in data management ensures seamless integration of risk, control, and issue data into the audit workflow, reducing manual rework and enabling real-time insights. With SureStep as your partner, audit teams gain the technology foundation to move from compliance-driven reviews to insight-driven advisory.

Driving ROI from Internal Audit

A modern, integrated audit platform streamlines workflows and enhances the credibility of audit outcomes. By automating testing, documentation, and follow-ups, organizations free up time to focus on delivering value-added insights. Real-time dashboards strengthen stakeholder confidence by providing transparency into audit progress and issue resolution.

  • Increased efficiency in audit cycles through automation and integration with enterprise risk data.
  • Greater business impact from audit by shifting resources toward high-risk areas and strategic advisory.

SureStep Management Team

Meet the SureStep team - a group of experienced professionals who bring together deep expertise in strategy, risk, compliance, data, finance, and operations.

With diverse backgrounds spanning global consulting, technology, and financial services, our team is united by a commitment to delivering tailored, end-to-end support. Together, we ensure that every engagement is guided by insight, precision, and a focus on your success.

Book a meeting with our advisory team today