RIAS - Audit Management Software

RIAS - The modern audit management software

RIAS is a browser-based standard software for professional audit management in the corporate network. As a Global Internal Audit Standards compliant solution, RIAS enables auditors to perform efficient and quality-assured audit work.

Key features

Systematic identification and assessment of risks in the audit universe
Capture and management of audit proposals and ideas (backlog)
Intelligent (risk-based) audit planning with automated periodic audits
Resource, assignment and schedule planning
Audit planning support through work program templates
Workflow-based audit execution with follow-up management/action tracking
Automated reporting with customizable templates
Comprehensive action tracking and knowledge base
Audit activity visibility through reports and dashboard
Integrated add-on module for investigations

Benefits for you

Improve audit quality through standardized processes
Increased efficiency through digitized workflows
Transparent documentation of all audit activities
Centralized and structured data storage (single point of truth)
Flexible scalability for companies of any size (especially with SaaS solutions)
Multilingual user interface (DE/EN)
Complete historization of audit universe, risk assessments and audits

Technical Highlights

Web-based solution for enterprise-wide access
On-premise or Software-as-a-Service operation (data storage within the EU)
Detailed roles and rights concept
Integration with MS Office documents
Comprehensive filter and search functions
Individual configuration options
Integration with AI tool (RIAS Assist)
Integration with other applications via REST interfaces

RIAS flexibly adapts to your requirements - from individual auditors to global corporations. The software supports you in complying with all legal and professional requirements and optimizes your audit processes.

Interfaces:

REST API

Target groups:

For companies of all sizes and public administrations.

RIAS can be used across all industries. The size of your company or the strength of your audit team is irrelevant.

Thanks to comprehensive configuration and customization options, you can quickly and easily adapt RIAS to your needs in order to reflect the individuality of your company and your audit.

Use RIAS in your small company with just one auditor or use the system to display complex corporate structures of large global corporations with hundreds of auditors.

The multilingualism also allows the software to be used worldwide.

References:

Volkswagen AG

Contact information:

CGS mbH Consulting Gesellschaft für Systementwicklung

Mr. Stefan Franz

+49 531 1209 384

Contacting via e-mail

Explore more about the software:

Functions (excerpt) of RIAS - Audit Management Software:

Action tracking

Archiving

Audit

Audit management

Audit-proof archiving

audit-proof documentation

Auditfunction signature

Audits

Checks

Compliance management

Controlling functions

Dashboards

Documentation and evidence management

Inspection plans

Inspection reports

Internal audit functions

Knowledge databases

Planning

Process management

Ranking of risks

Report management

Resource Management

Revision management

Rights management

Risk assessment

Risk management

Risk portfolio

Role Management

Test results

Price

on request

Make a request

Technical specifications:

Web-based:

yes

SaaS, Cloud:

yes

On-premises (local installation):

yes

AI Supported:

yes

Multi-user (network-compatible):

yes

Multi-client compatible:

no

Maintenance:

for a fee

Customizing:

possible for a fee

First installation (year):

2007

Manufacturer based in:

Germany

Training:

for a fee

Hotline:

for a fee

Installation support:

for a fee

Documentation:

Manual, Online Help, Demo version, Technical documentation

Dialogue language(s):

English, German

System requirements:

Compatible operating systems (runs with):

Win 11

Win 10

Win Server

Mainframe based

Unix based

Linux based

Mac OS

Mobile OSs (supports):

iOS

Android

Data storage medium:

DVD

CD-ROM

Download

Flash memory

Other requirements for soft- and hardware:

The application requires installation on a web server. Users access the application using a normal browser. It is not necessary to install software on the client PCs.

Software was recommended by SoftGuide in this IT projects:

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