- List Item #1
- List Item #1
- List Item #1
- List Item #1
- List Item #1
3.5K+ مستخدم
وفى زيادة






أدخل العصر الحديث للتدقيق والمحاسبة

قيادة تطور التدقيق
IAM
إدارة التدقيق الداخلى
استخدام التكامل الحاسم للتعاون مع أصحاب المصلحة وجمع البيانات في الوقت المناسب، لتقديم الرؤى إلى أصحاب المصلحة.
التدقيق والضمان
قدم قيمة أكبر للعملاء مع تقليل التكاليف باستخدام نهج IAM المبسط لإدارة وتنفيذ عمليات تدقيق عالية الجودة.
الضرائب
خفف من التوتر المرتبط بالتزاماتك الضريبية وأكملها بشكل أسرع باستخدام العمليات الآلية، والتعاون في الوقت المناسب، والرؤى المضافة ذات القيمة.
استشارات العملاء
استخلاص رؤى غنية من بيانات عملائك لتقديم نصائح هادفة سيؤدي إلى نجاح عملياتهم وشركتك على حد سواء.
إدارة الممارسات
قم بإدارة ممارستك بشكل أكثر فعالية مع تبسيط المهام الإدارية حتى تتمكن الفرق من التركيز على الأنشطة الموجهة للعملاء التي تساعد شركتك على النمو.
قيادة التحول عبر القطاعات
أدخل شركتك في العصر الحديث للمحاسبة
يساعد برنامج IAM شركات المحاسبة على تلبية توقعات العملاء المتزايدة وإدارة ممارساتها بكفاءة وذكاء.
المالية
الرعاية الصحية
السيارات
حلول الصناعة
التسويق
النقل
التعليم
Core Capabilities
- What’s New
- Purpose-built or Audit
-
Risk-focused
Planning and Execution - Data-driven Insights
- Stakeholder Engagement
- Open Ecosystem
Frequent updates with thousands of monthly development hours
IAM is committed to enhancing the capabilities required to deliver high-quality audits and critical insights to help address organizational risk. Here are some of our recent advancements: Language support for IAM Agile Audit, improved filters with Insight reporting, improved dashboards, increased support for project creation via APIs from third-party tools, form views, embedded quick links, and more.
Get started quickly and grow at your pace Audit
Management and Workflow software is an important and significant investment. Getting your teams up and running quickly and operating effectively is a critical component of success. We offer options for both implementation and configuration aligned with your current workflow or to take advantage of where you wish to enhance or streamline your workflow. We’ll engage with you to optimize based on where you are today and where you’d like to be tomorrow.
Risk-focused planning and execution
Risk is part of every business. IAM offers capabilities for Annual Planning to Audit Planning. Here we focus on an area we are getting a lot of attention: Continuous Risk Assessment. This allows you to configure the attributes and ratings. Use the scoring and tracking of risk over time (from the beginning to the end of an audit, or from the same audit year over year) to inform and prioritize resourcing and execution.
Data-driven insights
Use analytics throughout the audit process, from risk assessment to reporting, across all audits, for greater risk oversight and to uncover previously hidden issues.
Reporting and management collaboration
Make better tactical decisions while improving collaboration with the business to align each department with organizational objectives and inform strategic decisions.
Open ecosystem (APIs)
Integration with critical systems and data allows auditors to provide the greatest level of assurance. IAM is designed to support input/output with such data. Whether through the use of APIs or compatibility with tools like Power BI, the internal audit team can be central to assessing organizational risk.
Virtual Community
Connect To
1.5M+
Global Users
Automation
Conversations
AI Recommendations
98%
Customer Connection
Strength



IAM
Workflow
“IAM is built for purpose to assist audit teams efficiently and effectively move through the audit workflow. From establishing annual plans to planning audits, from fieldwork and execution to reporting, to closing the audit and follow up. IAM is an end-to-end audit management and workflow solution.
تدقيق IAM للصناعات

إدارة التدقيق للقطاع العام

إدارة التدقيق للخدمات المالية

إدارة التدقيق لخدمات التصنيع
Our Company
Bring to the table win-win survival strategies to ensure proactive domination. At the end of the day, going forward.
Estrategya is a Middle East focused strategy and management consulting firm
We collaborate with customers to help them devise and implement winning strategies that have the lasting impact they desire We are driven to deliver practical solutions to our clients – custom solutions that are holistic and sustainable
General Questions
Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur.
Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. est laborum.
Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. est laborum.
Case Studies

Brand A
2018
Lorem ipsum dolor sit amet, consectetur adipisicing elitsed do eiusmod tempor incididunt ut labore et dolore magna aliqua

Brand B
2019
Lorem ipsum dolor sit amet, consectetur adipisicing elitsed do eiusmod tempor incididunt ut labore et dolore magna aliqua
Financial Services: Five Ways to Start For Success
Our Methods
Worldwide Private Equity Final Report 2018
Accountability
Is your website human-centered?
UX Challenges