Digitize your audits and control your risks with ROK Solution
Automate your audit missions, customize your risk frameworks, and visualize your indicators in real-time.
✓ Generate your audit missions and risk frameworks with AI-assisted No-Code.
✓ Manage your risks in real-time with dynamic mappings and KPIs.
✓ Gain traceability and compliance with enhanced security.
A proven methodology and a structured framework
ROK Solution is based on a rigorous methodology, inspired by the reference book Internal Audit and Risk Frameworks (Dunod, 3rd edition), co-authored by Olivier Bourrouilh, CEO of ROK Solution.
A framework designed to efficiently structure each stage of your audits, based on four key processes:
1
Mission preparation → Definition of objectives, planning, and role assignment.
2
Mission execution → Information gathering, control implementation, and risk analysis.
3
Mission closure → Validation of findings, report formalization, and presentation to stakeholders.
4
Implementation of action plans → Monitoring recommendations, managing corrective actions, and evaluating results.
This book is an essential guide for structuring your audit missions and managing risks, based on professional standards (COSO II, AMF, AMRAE) and proven best practices, tailored to all organizations.
Anticipate and control your risks with a structured management approach
Optimized risk management to ensure the sustainability of your organization. ROK Solution provides a structured framework to organize your internal audits and centralize your risk frameworks.
With ROK, you benefit from a structured framework and powerful tools to secure your audit processes.
Adopt a structured framework to standardize your audit missions.
Gain efficiency with a detailed process and real-time monitoring.
Customize your audit applications to fit your needs and organization.
Map risks and ensure dynamic monitoring at every stage.
📺 Episode 1 - Packaged Referential Methodology
Discover how ROK enables you to use a structured framework to efficiently conduct your audit missions and map your risks.
Model and deploy your missions with AI-assisted No-Code
Créez facilement vos processus d’audit sans coder, grâce à l’IA, et déployez-les immédiatement sur tous vos appareils.
A flexible and intuitive environment to design audit processes tailored to your needs.
Automatically create your audit processes with AI by simply describing your needs.
Easily organize your audits by adding or modifying steps and roles with drag-and-drop.
Create tailored forms to structure the collection of key information.
Add advanced business rules without technical expertise.
📺 Episode 2 - Quickly model your own missions
With ROK Solution, create and customize your risk management and audit applications without IT skills, thanks to AI-assisted No-Code.
Web user portal: access all your audit missions in real-time
Access your audits and missions in real-time through an intuitive web user portal.
A centralized workspace for efficient audit mission management.
Track your audits in real-time with KPIs and key indicators on an interactive dashboard.
Manage all your missions in one click with a centralized view and detailed tracking.
Find your missions instantly with an intelligent search engine and advanced filters.
📺 Episode 3 - User Interface
Discover how the user portal simplifies audit tracking and management for your teams.
Mappings and KPIs for optimal management
Anticipate and monitor your risks with interactive mappings and dynamic KPIs.
A powerful tool to monitor and analyze risks in real-time.
Map gross and net risks to measure the effectiveness of actions.
Analyze risk evolution in real-time with dynamic indicators.
Connect ROK to your BI tools for advanced analytics and better decision-making.
📺 Episode 4 - Architecture & KPIs
Discover how ROK enables you to structure and analyze your risks through dynamic mappings and real-time KPIs.
Why choose ROK for risk management?
A secure and scalable platform to structure, automate, and optimize your audits and risk management.
Security and Compliance
Encrypted Cloud and On-Premise architecture compliant with GDPR.
IT Interoperability
Seamless integration with SSO, Office 365, SAP, and other systems.
Complete Traceability
Real-time tracking of access and actions for enhanced governance.
Flexibility
Suitable for all industries and customizable to your needs.
Fast Deployment
AI-assisted No-Code for immediate implementation.
Advanced Management
Real-time mappings and KPIs for proactive risk management.