Dimeri for Internal Audit Teams
Build your audit universe from a live risk register, evaluate controls that are already mapped to every risk, and generate board-ready audit reports — all in one system.
Risk Register as Your Audit Universe
Dimeri's centralised risk register gives internal audit teams a scored, owned, searchable audit universe built from live risk data — not a static spreadsheet updated once a year. Every auditable area has a risk entry with likelihood, impact, ownership, and category already structured.
Controls Linked to Every Risk
Each risk in the register has preventive, detective, and corrective controls attached. Audit teams use this as their control population — reviewing design adequacy and operational effectiveness against the same controls the business already manages — with no duplication of effort.
Dashboards That Direct Audit Focus
Risk heatmaps and control coverage views show exactly where the highest concentration of unmitigated risk sits. Prioritise the annual audit plan around current risk scores and control gaps — not last year's assumptions or management intuition.
Audit Committee Reports in One Click
Dimeri's AI generates structured risk summaries, control effectiveness overviews, and board-ready reports that audit committees expect. Export to PDF, Word, or Excel — no manual formatting, no version confusion.
Your audit universe is the risk register
Instead of building a separate audit universe document, internal audit teams work directly from Dimeri's live risk register. AI identifies risks, suggests scoring, and structures every entry with categories, root causes, and consequences — so the annual audit plan is driven by evidence, not opinion.
Request Demo →See which controls are working — and which aren't
Every risk has preventive, detective, and corrective controls mapped to it with effectiveness ratings. Internal audit uses this view to assess control design and operating effectiveness, identify gaps, and surface areas where management reliance on a control isn't supported by the evidence.
Request Demo →Report findings to the audit committee in minutes
Dimeri's AI generates executive-level summaries of risk exposure, control coverage, and residual risk movement — ready for the audit committee without hours of manual preparation. Findings are structured, consistent, and exportable in the format your board expects.
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