Assurance
™
™The assurance operating system.
Demonstrations
Guided demonstration available
A guided demonstration is available using fictional examples. Customer deployment and use of live data are agreed and validated separately before operational use.
Demonstrations use non-customer data. Operational use is confirmed separately for the relevant product, organisation and setup.
What it is for
Assurance
AssureAlign is designed to support assurance planning, testing, findings and remediation, with evidence for conclusions and reliance on other reviews. It can be used independently of the other products.
The problem
Assurance activity is frequently planned in isolation from the risk and control picture, which makes duplication, coverage gaps and the status of remediation hard to see.
Product scope
What the product is designed to cover
Planning
- Assurance planning
- Review programmes
- Coverage mapping
Fieldwork
- Testing
- Sampling
- Findings
Conclusion
- Opinions
- Remediation validation
- Combined assurance view
The features above describe product scope. A demonstration and assessment will confirm what is available for your organisation.
Primary users
- Internal audit teams
- Second-line assurance and monitoring functions
- Audit committee participants
- Remediation owners
Records it is designed to keep
- Assurance plans, programmes and testing records
- Findings, opinions and validation outcomes
- Combined assurance coverage view
Workflow
How the work connects
- Plan
- Programme
- Test
- Sample
- Finding
- Opinion
- Remediation
- Validation
The workflow is illustrative. Available features and setup differ by product and organisation.
Optional connections
Where information from other areas can help
- Control and obligation coverage can inform where assurance is planned.
- Assurance findings can be reflected against enterprise risk positions.
- Opinions and remediation status can be reported into governance forums.
These are intended connections. Live customer integrations are not available.
AssureAlign is designed to support assurance planning, testing, findings and remediation, with evidence for conclusions and reliance on other reviews. It can be used independently of the other products.
Professional services
Assurance
Assurance reviews, evidence assessment and remediation validation where the organisation needs a traceable conclusion and a clear basis for reliance.
Professional services are offered by RegAlign Limited. You can discuss support without buying or using AssureAlign.
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