Governance • Risk • Internal Audit

Eazy Enterprise Risk and Assurance

The most powerful and simple way to collaborate with your team.
  • Process mapping
  • Risk assessment
  • Control and treatment tracker
Built for enterprise governance, risk management and internal audit teams.
EZERA Platform
EZERA Governance Risk and Internal Audit Platform

Integrated Governance, Risk and Internal Audit

EZERA brings assurance, risk management and audit activities into one connected platform.

Internal Audit

Manage the complete internal audit lifecycle from planning through recommendation follow-up.

  • Audit Universe
  • Annual Audit Planning
  • Risk-Based Internal Audit
  • Audit Working Papers
  • Findings & Recommendations
  • Recommendation Tracking
Explore Internal Audit

Risk Management

Structure risk identification, assessment and monitoring across business units.

  • Risk Register
  • Risk Assessment
  • Risk Treatment Plan
  • Risk Monitoring
  • Business Objectives
  • Risk Reporting
Explore Risk Management

AI & Analytics

Use intelligent assistance and analytics to improve audit insight and exception detection.

  • AI Finding Assistant
  • Continuous Auditing
  • Exception Detection
  • Audit Analytics
  • Risk Insights
  • Data-driven Review
Explore AI & Analytics

A Connected Assurance Workflow

From planning to monitoring, EZERA keeps the entire assurance process connected and traceable.

01

Plan

Define audit universe, annual plans and assurance priorities.

02

Assess

Evaluate risks, objectives and business exposure.

03

Execute

Perform audit procedures and document working papers.

04

Report

Consolidate findings, conclusions and recommendations.

05

Follow Up

Track corrective actions and management commitments.

06

Monitor

Monitor implementation, risk status and assurance results.

See how EZERA can support your organization

Contact us to discuss how EZERA can support governance, risk management and internal audit activities in your organization.