I-Audit Evolution was designed to meet the

increasing complexity in auditing activities.

List Group's integrated software acts as a

repository of heterogeneous information

so that auditors can access corporate

information and audit manuals in a

structured way. In fact, risks and controls

can be evaluated during inspections and

audit managers can be facilitated in

planning and monitoring audit activities.

I-Audit Evolution provides a robust solution

to critical issues regarding the internal

audit function of any enterprise.

For example:

Control and risk mapping on process and

organizational units

Control and risk models and evaluations

Potential risk assessment

Residual risk calculation

Planning and monitoring of audit activities

Easy access to corporate data

Secure partitioning of audit-sensitive

information

Full management of audit manuals and

documents

Complex reporting features

Tableau de Board management

I-AUDIT EVOLUTION - THE SMARTEST WAY TO IMPROVE YOUR GOVERNANCE

web-based

easy-to-use

historical

database

customizable

traceability

access controlled

multi - lingual

open

proactive

Completeness

Access to information

Accountability

I-Audit Evolution manages all the

information involved in the audit activity. It

will enable you to manage or access

organizational data, perform audit

evaluations, retrieve information needed

for evaluations, plan and monitor audit

activities and manage auditors efficiently.

List's 25 years experience in solving

complex technical problems allows I-Audit

Evolution to manage vast amount of data

through intuitive interfaces. Any auditor

can be granted access to all the

information that is specifically relevant to

him/her with a high level of granularity.

I-Audit Evolution provides a detailed audit

trail that automatically tracks who did what

and when. In a few clicks any internal or

external auditor can reconstruct the whole

history on any issue.

I-AuditEvolutionEvolution

Flexibility

Transparency to Regulators

Integration

Total flexibility of the user interface,

combined with a fully dynamic data model

and a customizable workflow, enable

I-Audit Evolution to fully support any

enterprise's specific methodology.

Having a regulatory authority come into

your enterprise to review your processes

and documentation is normally a long and

complex activity. With I-Audit Evolution all

the information needed by regulators can

quickly and easily be accessed, with full

confidence regarding the quality and

origin of data.

I-Audit Evolution is fully integrated with

OpRisk Evolution and MultiCompliance

Evolution, thus giving a full view on data

coming from risk management and

compliance activities.

Complete integration with Oprisk

Evolution and MultiCompliance Evolution

to offer a full integrated enterprise risk

management platform

Full mapping of the organizational

schema

Full mapping of processes

Controls and risks classifications through

organizational schema or processes

Risks and controls aggregation

Controls evaluation

Residual risk computation

Workflow analysis for audit

Plan management for audit

Integrated dashboard reporting

Evaluation methodology independent

Follow-up management

Evolution

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Features highlights

List - Via Pietrasantina, 123 - 56122 Pisa - ItalyTel. +39 050 800151 - Fax +39 050 8001701 - www.list-group.com