Internal Audit:
plan, execute, and monitor your assignments, from risk to recommendation.
No more audit plans in files. No more recommendations in emails. Delta RM structures your assignments, links each audit to your actual risks, and gives your Executive Committee the visibility it needs.
From isolated assignments to a managed audit framework.
Internal audit is often seen as a burden. Delta RM transforms it into a driver for visible, measurable progress, directly linked to your actual risks.
Your engagements are prioritized based on the most exposed risk areas in your mapping. Every audit choice is justified, documented, and validated. You audit where it truly matters.
Each engagement is managed without switching tools, from planning to findings, recommendations, and action plans. Every step is tracked, timestamped, and accessible to your auditors and stakeholders.
Every recommendation becomes an action plan with an assigned owner and deadline. Progress is tracked automatically. No more recommendations lost in an email.
From mid-sized companies to large corporations. They manage their internal audits with Delta RM.
Everything you need to manage internal audits rigorously and without administrative overload.
Designed to help auditors spend more time auditing and less time managing files.
De la planification à la clôture : tout est tracé, tout est suivi.
Conçues en conformité avec les normes de l’IIA. Pour les professionnels de l’audit qui pilotent des plans d’audit et des missions complexes.
Construisez votre plan annuel en vous appuyant sur votre cartographie des risques, vos résultats de contrôle et vos incidents récurrents. Chaque mission est justifiée et validée.
Gérez chaque mission de bout en bout : périmètre, programme de travail, constats, recommandations et rapport. Toute la documentation en un seul endroit, accessible à tous les intervenants.
Chaque recommandation génère un plan d'action avec responsable et échéance. Relances automatiques pour les retards. Delta RM calcule votre taux de réalisation par mission, par entité et par responsable.
Vos audités contribuent directement dans Delta RM : documents, constats, plans d'action. Sans formation. Dès le premier jour.
Produisez vos rapports d'activité, votre suivi des recommandations et votre synthèse des risques couverts. Vos dirigeants ont une vision claire, sans besoin de reformater quoi que ce soit.
Importez vos preuves de mission : l'agent IA analyse leur complétude et leur cohérence, puis évalue automatiquement si chaque constat est suffisamment étayé. Il identifie les pièces manquantes, détecte les incohérences entre documents et génère un dossier d'audit structuré, prêt à partager avec les audités et le Comité d'audit.
Comment on structure votre audit interne. En 3 étapes.
Cadrage expert
On analyse votre méthodologie d'audit, votre charte et votre plan existant. On les structure dans Delta RM en respectant vos standards, sans repartir de zéro.
Collaborative Rollout
On configure la plateforme et on forme vos auditeurs. Première mission opérationnelle en moins de deux semaines. Vos audités sont autonomes dès le premier jour.
Continuous Monitoring
On vous accompagne dans la mise en place d'indicateurs pour optimiser vos plans d'audit et objectiver la contribution de l’audit interne auprès de la gouvernance.
Start with one module.
Activate others at your own pace.
That's collective CRM.
High risk guides a mission. Insufficient control triggers an audit. A recurring incident highlights an area for investigation. Everything is connected.
Prioritize your missions on the most critical risk areas. Each audit helps update the mapping.
Prioritize your audits on areas of insufficient control. Your control results automatically feed into your audit plan.
Identify priority areas for audit based on recurring incidents. Connect operations and governance to strengthen the relevance of your audit plans.
Your visit reports inform your audit missions. The 3rd line relies on documented field evidence.
They transformed their internal audit with Delta RM.
Audit teams that replaced their shared files with structured, traceable missions recognized by their Audit Committee.
Frequently Asked Questions about Internal Audit
Questions asked by audit managers, CFOs, and audit committee members before choosing their tool.
Delta RM connects your audit plan to risk mapping, your control results, and your recurring incidents. You build your plan on data, not habits.
Yes, via structured Excel or CSV import. Our team supports the migration process in 3 steps: analysis of your existing audit plan structure (engagements, scopes, methodology), mapping to the Delta RM model (nomenclature and repository alignment), and controlled import with user validation. No loss of information: historical engagements, findings, recommendations, action plans, and their statuses are operational from the first use. The typical import time is less than 5 days for a standard annual audit plan.
Delta RM automatically calculates your recommendation implementation rate by mission, entity, and manager. This dashboard is directly shareable with your Audit Committee.
Yes. The module complies with the IIA Global Internal Audit Standards 2024 and IFACI best practices for the French-speaking context. Specifically: assignments are structured according to a sequence of planning, execution, communication, and follow-up; findings and recommendations are traceable; and work programs are documented in compliance with external quality review requirements. Our teams include auditors who designed these workflows.
Yes. Delta RM is designed to scale with your team's size. A team of 1 to 3 auditors benefits just as much as a department of 20 from structuring engagements, tracking recommendations, and preparing for Audit Committees.
Internal control is a continuous process of evaluating control mechanisms. Internal audit is a periodic, independent evaluation engagement. In Delta RM, the two are connected: your control results feed into your audit plan.
Less than 2 weeks for an audit team to be operational with an existing methodology. 4 to 6 weeks if we formalize your methodology within the platform. The first operational mission can begin immediately after deployment.
Delta RM separates audit workflows from control and risk management workflows. Internal audit has read-only access to data from other modules. Your stakeholders (Audit Committee, regulators) can view governance and access rights to demonstrate independence.
Yes. All your working papers, audit programs, findings, recommendations, and final reports are hosted in France (Île-de-France region), on ISO 27001 certified and SecNumCloud qualified servers, outside of any US cloud infrastructure. Your internal auditors, auditees, and Audit Committee members access a sovereign environment. This is a strong requirement for audit functions in banks, mutuals, provident institutions, and essential service operators.
Yes. The Internal Audit module can be configured to align with key professional standards: ISO 19011 (guidelines for auditing management systems), IIA Global Internal Audit Standards 2024 (the Performance Standards and Attribute Standards that replaced the IPPF in January 2025), and the IFACI framework for the French-speaking context. The structuring of assignments, the traceability of findings, and the documentation of work programs comply with the IIA's quality review (peer review) requirements.
Your internal audit charter, approved by the Audit Committee, is integrated into Delta RM as the foundational document for the framework. Roles, responsibilities, scope of activity, access rights, and independence rules are configurable according to your charter. Any governance change (charter redesign, scope changes, approval by the Audit Committee) is tracked and auditable, including for an external quality review (IIA peer review).
Is a feature missing from your system?
Our roadmap is built with you. You express a need. If it's shared, it becomes a product priority.