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Connecting your internal audit function to your business

Atom brings your finance, internal audit, and business teams together to deliver actionable insights, in real time.

Your business doesn't operate in a silo, neither should your internal audit team

With Atom, your Risk Register, Controls Framework, ESG measures, and Vendor Risk Management are combined into a single source of truth.

Our AI-enablement identifies control gaps and helps you automate testing, achieving higher coverage and proactive alerts when things go wrong.

And we connect your finance and internal audit functions with business users, so that control owners can certify control details and compliance requirements online, right where your RACM sits.

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Full insight across your risk landscape

Powerful reporting and AI-enabled insights give you the best insight into your business, helping you manage today's risks and prepare for tomorrow's opportunities. ESG, Vendor Risk Management, and a unified Risk and Control Framework will empower medium to large enterprises in their internal audit and risk management functions, and help listed or pre-IPO businesses meet governance requirements such as Sarbanes Oxley and the UK Corporate Governance Code.

Risk Register

Manage your enterprise risks, and tie back your RACMs to your core risk register. Our AI will help you identify potential gaps and emerging risks.

Control Framework

Full visibility across your control environment, tied back to your risk register and aligned to your compliance frameworks.

ESG

Track your ESG measures, and integrate your business data to automate reporting. AI-assisted insights will help you understand your areas of strength, and identify areas for improvement.

Internal Audit

Automate controls testing by integrating external data, and leverage our AI-enabled Virtual Auditor to achieve higher levels of test coverage with minimal effort. Perform and document control testing in a way that will delight your statutory auditors.

Self Assessment

Require control owners and business teams to perform periodic self-assessemnts, to benchmark performance against internal compliance goals. Understand which teams need support and intervene faster with smart insights and trend reporting.

Vendor Risk Management

Understand your suppliers, and take control of your third party risk. Require suppliers to complete screening questionnaires, and manage your risk exposure with automated workflows and escalations.

Reporting

Machine learning models will continuously review data from external systems and proactively flag control exceptions. Generative AI will help audit teams summarise and create audit reports to feed back to the business. Self-service reporting, enhanced with natural language questioning, will allow finance and internal audit teams to see the data they care about in all new ways, and interactively explore the data to find trends and areas of concern.

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