Audit findings that actually get resolved
From annual audit plans to finding sign-offs, every stage is logged with assigned owners and clear deadlines.
Internal Audit core features
Structures annual audit schedules and coverage based on risk levels across work units and business processes. Helps optimize auditor resource allocation toward high-risk areas requiring deep oversight.
Manages testing, evidence documentation, sampling, and auditor notes in a secure centralized repository. Every data change is logged automatically to simplify review by lead auditors or authorities.
Categorizes audit findings using risk-rating matrices, financial impact, and structured corrective action plans. Unit owners receive immediate alerts to draft resolution plans.
Dispatches automated notifications and periodic reminders until corrective actions are verified and findings closed. The tracking dashboard offers clear visibility on finding resolution progress across the organization.
Generates comprehensive reports instantly ready for the Audit Committee and Board of Directors. Visualizes trends in recurring risks and the overall effectiveness of internal controls.
Integrates with all ERP modules to extract random or criteria-based transaction samples. Auditors can detect operational and financial data anomalies faster without manual exports.
How the process works
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