Solutions — Internal Audit

A Comprehensive Risk Assessment
That Supports Your Audit Plan.

For VPs of Internal Audit and Chief Audit Executives who need more coverage than their team can deliver.

See How It Works ↓

Self-paced

No scheduling or coordination required. Work through the program on your own schedule.

Secure by design

No names. No free-text. Nothing sensitive.

Board-ready findings

Auditable analysis mapped to frameworks your board recognizes.

The Situation

Internal audit functions are expected to cover more ground than their resources allow. Risk assessments are the first casualty.

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Audit Plan Gaps

Your annual audit plan requires a risk assessment to scope priorities. Building one from scratch takes weeks your team doesn't have. You need something comprehensive and defensible.

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Resource Constraints

Internal audit is stretched across competing demands. A formal risk assessment requires hours of stakeholder interviews and analysis your team can't absorb without delaying other commitments.

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Expanding Audit Scope

A new product line, acquisition, or regulatory requirement has expanded the scope of your audit universe. You need a baseline risk assessment for areas your function hasn't formally assessed before.

What Internal Audit Leaders Actually Need

A risk assessment that helps your team do better audit work—not one that becomes another project to manage.

  • A risk register grounded in assessed risk, not assumptions
  • Control gap analysis across the audit universe
  • Prioritized findings mapped to applicable frameworks
  • Documentation that supports working papers and audit committee reporting
  • Findings traceable to specific assessment inputs—no black box
  • Practitioner-level report for audit team use
  • Framework mappings: COSO, SOC 2, ISO 27001, NIST, SOX
  • Assessment Comparison Report documenting control improvements between audit cycles
  • Completed without disrupting your team or your auditees

How VeloRisk Addresses It

Built for practitioners—the depth your audit team needs.

The Practitioner Report

The Practitioner Report is built for audit teams: detailed findings, control gap analysis, prioritized recommendations, and framework mappings. Every finding traces to the specific responses that drove it.

Risk-Based Scoping

VeloRisk analyzes your organization across thousands of risk dimensions and produces a prioritized risk register. Use it to scope your audit plan, focus resources on highest-exposure areas, and defend your priorities to the audit committee.

Assessment in Hours

Complete the assessment at your own pace. No stakeholder interviews to coordinate, no workshops to schedule—so your team can focus on the audit work only they can do.

The Right Program for Your Situation

Start with the assessment that matches your audit universe—or run multiple to cover the full scope.

Enterprise Risk Program

Broad-scope enterprise risk assessment covering technology, operational, financial, compliance, and strategic risk. The right starting point for most internal audit programs.

COSO ERM ISO 27001 NIST CSF SOC 2 SOX
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Fraud Program

Targeted Fraud Program Assessment for internal audit teams—program-level findings, control gap analysis, and practitioner-ready documentation for fraud-focused audit engagements.

ACFE COSO ERM FATF 40 PCI DSS
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Start Your Audit Plan With a Defensible Risk Assessment

Practitioner-level findings your audit team can actually use. Framework-mapped and ready.

See the Enterprise Risk Program →