Risk Management Software for Internal Audit Teams
Internal audit's effectiveness depends on understanding where the organisation's real risks sit — not where management says they were six months ago.
Risk Heat Map — 5×5 Matrix
← Low Likelihood High →
Active Risk Items
Industry Risk Landscape
Understanding the Risk Environment
Internal audit's mandate is to provide independent assurance on whether the organisation's most significant risks are being managed effectively.
Key risk areas covered
- Risk-Based Planning from a Live Register
- Control Coverage Review
- Three Lines Assurance Visibility
- Audit Committee Reporting
Key Frameworks & Standards
See how Dimeri maps your risks to the right frameworks automatically.
Book a Demo →Core Risk Use Cases
Built for How Your Industry Actually Works
Risk-Based Planning from a Live Register
Dimeri's risk register — scored by likelihood and impact, distributed across a 5×5 heat map, and updated continuously — gives internal audit teams a planning basis that reflects current risk reality.
- High and critical risks are immediately visible.
- When conditions change mid-year and risk scores escalate, the coverage view updates.
Control Coverage Review
Every risk in Dimeri's register has preventive, detective, and corrective controls already mapped to it, with effectiveness ratings from the organisation's own testing history.
- Internal audit teams use this as the starting point for control reviews — assessing whether the controls the business relies on are adequately designed and operating effectively, using the same control library management uses day-to-day.
- No separate inventory to build.
Three Lines Assurance Visibility
Dimeri's Assurance module maps every risk to the lines of defence that address it: first-line operational ownership, second-line risk and compliance oversight, and third-line coverage.
- The assurance coverage dashboard shows where significant risks have strong assurance lines and where gaps exist.
- Internal audit can use this view to identify areas that lack any adequate line of coverage — a governance gap worth raising with the audit committee.
Audit Committee Reporting
Dimeri's AI generates structured executive risk summaries from live platform data — risk landscape overview, heat map, top-risk summary, control effectiveness by category, and assurance coverage — in one click, exportable to PDF, Word, or Excel.
- The audit committee sees the risk picture as it stands at the time of the meeting, not as it was compiled manually the week before.
- Reports can be generated on demand when significant risk events occur between scheduled meetings.
Digital Risk Register
Risk Register — Audit Coverage View
Control & Incident Tracking
Three Lines of Defence — Tracked and Tested
Every risk in your register links to preventive, detective, and corrective controls. Effectiveness percentages update as evidence is logged. Full audit trail for regulators.
Live Risk Register as Planning Basis
The risk register is always current — updated by incident outcomes, control test results, and operational events. Internal audit teams plan from a risk picture that reflects today's environment, not last year's workshop. High and critical risks are immediately visible. Coverage can be directed where residual risk is actually concentrated.
Control Effectiveness View & Three Lines Coverage Dashboard
Controls mapped to every risk with effectiveness ratings and testing history — no separate inventory required. The three lines assurance dashboard identifies where high-residual risks lack adequate coverage across any line. Gaps in assurance coverage are surfaced from data, not from anecdotal assessment.
AI-Generated Audit Committee Reporting
AI generates structured executive risk summaries from live platform data — risk landscape, heat map, control effectiveness, assurance coverage — in one click, exportable to PDF, Word, or Excel. Reporting to the audit committee draws from the same data the risk function manages operationally. No manual compilation. Available on demand.
Risk Register Software vs Excel
Why Spreadsheets Fail in This Industry
Spreadsheets cannot handle the complexity, volume, and real-time demands of modern industrial risk management. Here is where they consistently break down — and what Dimeri does instead.
Frequently Asked Questions