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Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

List of Resolver Internal Audit Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
FCC / FAC Banking and Financial Services 2200 $683M Canada Kroll Resolver Internal Audit Governance, Risk and Compliance 2018 n/a
In 2018, Farm Credit Canada implemented Resolver Internal Audit as part of Resolver’s Enterprise GRC platform to centralize risk and control activities across its Canadian operations. The implementation focused on Governance, Risk and Compliance capabilities, bringing together risk assessments, control attestations, RCSA, control testing and reporting into a single platform. Resolver Internal Audit was positioned as the operational layer for audit and control lifecycle management. The deployment configured modules for enterprise risk assessments, a control library, attestation workflows and scheduled control testing, with automated evidence collection and audit workpaper support consistent with platform GRC functionality. Configuration emphasized RCSA centralization and control testing orchestration, enabling continuity between control owners, attestations and audit sampling. Resolver Internal Audit provided the application-level workflow orchestration for control testing and issue remediation tracking. Operational coverage extended across the organization in Canada, engaging risk, compliance, control owners and the internal audit function. Governance changes included centralized ownership of RCSA and a standardized attestation cadence, together with structured audit planning enabled by Resolver Internal Audit. The case study documents major efficiency gains, noting roughly six weeks of quarterly work saved and faster attestation cycles.
Ninety One Group (ex Investec Asset Management) Banking and Financial Services 1182 $897M South Africa Kroll Resolver Internal Audit Governance, Risk and Compliance 2020 n/a
In 2020, Ninety One Group (ex Investec Asset Management) implemented Resolver Internal Audit as part of an enterprise Governance, Risk and Compliance program for its asset management operations. The deployment focused on modernizing risk, control and audit-related processes across the organization. The Resolver Internal Audit implementation was configured to support risk-based audit planning, audit-related workflows, and automated corrective-action tracking. Resolver Internal Audit was used to structure audit planning through execution and to automate corrective-action lifecycle management, including assignment, tracking and closure workflows. The program was applied across risk and audit process areas in the UK and the broader global business, explicitly covering internal audit and risk management functions within asset management operations. Operational scope emphasized centralized recording of findings and corrective actions to improve visibility across teams and jurisdictions. Governance changes included formalizing corrective-action accountability through workflow automation and centralized audit documentation and workflows. The case study notes increased automation of corrective-action tracking and improved transparency and accountability as direct outcomes of the implementation.
SaskTel Canada Communications 3300 $975M Canada Kroll Resolver Internal Audit Governance, Risk and Compliance 2017 n/a
In 2017, SaskTel Canada implemented Resolver Internal Audit as part of its Governance, Risk and Compliance initiatives to standardize and centralize internal audit processes and reduce reliance on manual Excel and Access based audit tracking. The deployment targeted the internal audit function and aimed to improve audit workflow, accountability and executive reporting across Saskatchewan, Canada. The implementation used Resolver’s GRC/Internal Audit offering, configuring core internal audit management capabilities including action plan tracking, workflow automation and executive reporting modules. Configuration emphasized role based accountability workflows and tailored reporting templates to surface audit findings and remediation status for senior management and the Board, leveraging Resolver Internal Audit reporting and audit lifecycle management features. Operational scope covered SaskTel’s internal audit organization across Saskatchewan, centralizing audit records and formalizing audit workflows within the Governance, Risk and Compliance framework. Documented outcomes from the deployment included improved visibility of action plans and more flexible tailored reporting for senior management and the Board, supporting stronger audit accountability and executive oversight.
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