How Evalyze helped:
This client belongs to the banking sector and operates within the Internal Auditing Department. The Evalyze Optimize solution was implemented to support communication, compliance, and task management across audit-related activities.
Results:
Communication was centralized and SLA compliance exceeded 80%. The solution enabled process standardization with contextual adaptability, automated stakeholder interactions, and introduced controls with visual alerts to ensure accuracy and consistency in internal audits.
Context and Solution:
Evalyze transformed the Internal Audit Department by structuring and streamlining critical processes. Integrated email workflows enabled dynamic communication with both auditors and auditees, with templates automatically tailored to each case. The solution introduced real-time control mechanisms through deadline alerts and visual markers, providing clear visibility of process status and supporting the completion of every audit phase. It reduced the workload for managers, enabling faster responses to potential irregularities. Evalyze not only improved workflow efficiency but also ensured full alignment with internal standards and audit rigor. The implementation included tailored product adaptations, further reinforcing its role in driving operational effectiveness.
