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INVision

Another tool widely applied is Deloitte's INVision® a Web-based configurable database. This platform supports a number of interrelated modules, which can be used separately or in combination as part of an integrated enterprise risk assurance tool-set.

These modules include:

Operational Risk Management - a complete operational risk management functionality, incorporating risk identification framework, risk diagnostics, risk self-assessment, scorecards, and risk profiling.

Internal Audit methodology - the tool supports all phases of the internal audit methodology, as described above, including electronic workpapers, document management, and smart audit support.

Specialist modules for information technology risk analysis including BS7799 and COBIT assessments.

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