Thomson Reuters Audit Manager is trusted by hundreds of organizations around the world to drive more efficient, thoughtful internal audits. Our solution connects you to the intelligence and insight you need, when you need it, so you can help your organization make risk-aware choices about both challenges and opportunities.
  • Long recognized for enabling leading practices for internal audit
  • Empowers the effective use of internal audit resources
  • Provides intuitive dashboards and a variety of reporting approaches
  • Best-in-class professional services team available to implement
  • Deployment options include cloud, hosted and installed

Thomson Reuters Audit Manager increases the productivity of your entire internal audit management process, including risk assessment, planning, scheduling, preparation, review, report generation, global issue tracking and administration. This empowers you to focus on what really matters – understanding the risks your organization faces and helping to improve your processes, risk framework and internal controls.

The internal audit discipline is evolving rapidly, with heads of internal audit shifting from being cop to counselor. Largely focused on complying with legal and regulatory requirements in the past, today’s internal teams are now being called upon to drive an approach that moves them beyond simply being a third line of defense. These trends are coalescing into a triple set of pressures on audit teams:

  • To increase the amount of strategic value and insight that a single team can deliver to the business
  • To engage proactively with a broader set of stakeholders across the business
  • To simultaneously provide independent and objective assurance on risk management, corporate governance and internal controls

Meeting these pressures head-on, and then rising above them to achieve a truly successful audit function, requires fresh thinking. To enable this transition, internal audit teams are employing Thomson Reuters Audit Manager to:

  • Reduce the time and resources an individual audit requires, while improving overall quality
  • Implement a risk-based audit framework to ensure that key priorities are assessed first
  • Free auditors to deliver more analysis and better reporting to key stakeholders
  • Improve the quality of the information you deliver to your senior management and Board audit committee

Navigate complexity with confidence

Board audit committees, as well as senior leadership teams, are now looking to internal audit teams to help them understand how they can improve the way they manage risks, controls and processes across the organization. Keeping the organization safe means navigating reputational, cyber security and third party risk as well as other emerging issues; ensuring that the organization is managing these challenges correctly; and anticipating future developments.

Internal audit can no longer be delivered effectively through manual spreadsheets and documents. Resources spent managing the internal audit life-cycle should be redeployed to drive strategic analysis, recommendations on alternative approaches to processes and controls, and a better understanding of risk.

With Thomson Reuters Audit Manager, you can:

  • Create audit plans that reflect the risks and requirements of your organization
  • Improve your organization’s risk assessment processes
  • Identify and monitor emerging risks within your business
  • Enhance the efficiency of audit team work, to refocus resources on gaining business insight
  • Communicate more effectively with stakeholders, including the Board, senior management and regulators
  • Align with and improve the sophistication of audits of the risk, control and compliance functions
  • Ensure that core audit activities, such as Sarbanes-Oxley and Foreign Corrupt Practices Act compliance, are completed robustly

Thomson Reuters Audit Manager provides end-to-end internal audit life-cycle management that is based on 20 years of industry best practice. Our internal audit software solution lets you and your team focus on your day-to-day priorities, so that you can concentrate on what really matters to your organization.

Key Features

Key Benefits

Robust audit and issue tracking functionality

Centralized data capture, risk assessment, reporting and documentation boost productivity immediately and increase efficiencies, while reducing costs and improving the quality of audits. Thomson Reuters Audit Manager will assist you in driving consistency, with access to a vast library of standard templates, checklists and frameworks that promote adherence to management-approved steps and professional practices.

Real-time visibility

A secure and centralized database provides a complete global view of audit progress and results. You will have the ability to share risks and risk assessments, audit findings, key risk areas and recommendations across the internal audit department and provide quantifiable evidence of compliance through real-time dashboards and reports.

Comprehensive reporting

Automated report generation delivers real-time, actionable information to management, so that they can assure stakeholders that effective frameworks are in place.

Flexible deployment options

On-premise perpetual license, on-demand or hosted perpetual license options mean that Thomson Reuters Audit Manager will fit into your current audit and risk processes, providing you with maximum benefit with minimum disruption.

Full internal controls management

Establish a centralized system of internal controls that lets you share process, risk and control data in a central library. Multiple departments can support their assurance goals and eliminate redundant efforts by accessing work done by other groups.

Automated resource planning

Maximize your resources by easily matching staff skill sets and key attributes to each audit.

Highly secure and centralized database

By centralizing data capture, business process management and reporting, you can boost productivity immediately, increase efficiencies, reduce costs and improve the overall quality of financial, IT and operational audits.

With one central system, you will be able to share audit findings, key risk areas and recommendations and your auditors can save countless hours of repetitious moving and copying of information.

A vast library of standard templates

Provides a framework to drive a repeatable and consistent audit process, with adherence to management-approved steps and professional practices.

Robust risk assessment capability

With Thomson Reuters Audit Manager, your auditors are able to spend less time identifying and testing internal controls and place greater emphasis on measuring risks and investigating material threats and control weaknesses.


Get Your Internal Audit Risk Assessment
Right This Year

As the COSO Internal Control – Integrated Framework (2013) states, “risk assessment involves a dynamic and iterative process for identifying and assessing risks to the achievement of objectives”.


Eye on the Horizon: Internal Audit’s Role in Identifying Emerging Risks

In this whitepaper we examine how to identify the most critical emerging risks, and align business strategy and objectives to the assessment of new and developing risks. This paper also assesses potential sources of emerging risk and defines an emerging risk process that improves the overall resilience of the organization.

Case Study

Manufacturer of construction and utility equipment selects an end-to-end audit lifecycle management solution from Thomson Reuters

Doosan Infracore International is a manufacturer of construction and utility equipment, based in Georgia, with operation plants in the United States, Europe, and China.

Case Study

Alfa Insurance Slices and Dices Reports with a On-Demand Enterprise GRC Solution from Thomson Reuters

Alfa Insurance looked to Thomson Reuters and Enterprise GRC to help solve their reporting woes. The flexiblity of Enterprise GRC and the on-demand delivery model proved to be a winning combination.

Special Report

Culture - Tips for Internal Auditors

This special report is intended to help auditors analyze the risks and controls that organizations face and provide ideas to consider when developing their approach to auditing culture.

White Paper

Enterprise Risk: Establishing the Risk Appetite for Unifying the Lines of Defense

This new whitepaper explores how the three lines of defense framework should consider risk appetite. The three lines of defense framework describes how management, risk, compliance and internal audit departments work together to manage and mitigate risks in an organization.