Products / Internal Audit
Internal audit, from plan to follow-up.
We're building an audit management module around how internal audit teams actually work: a charter and annual plan, engagements with workpapers, findings with owners, and follow-up until each action is closed.
- Annual audit planAudit universe, risk ranking and the year's engagements.
- Engagement and workpapersAudit programme, evidence and sign-offs for each engagement.
- Findings and recommendationsEach finding rated, assigned and tracked.
- Report and follow-upManagement responses, and actions followed through to closure.
Planned scope
What the module is being built to cover.
This is the intended scope, not a finished feature list. Early partners help shape what ships first.
Audit universe and annual plan
List what can be audited, rank it by risk, and plan the year's engagements.
Engagement planning
Scope, objectives and an audit programme for each engagement.
Workpapers and evidence
Working papers, test results and supporting documents in one place, with reviewer sign-off.
Findings and recommendations
Each finding rated, assigned to an owner and tracked, with management's response on record.
Reports
Draft and final audit reports built from the findings, ready for the audit committee.
Follow-up
Agreed actions and due dates tracked until closed, so nothing is raised once and forgotten.
Early access
Run an internal audit function? Help shape this.
Tell us about your team and how you work today. We'll keep you updated and invite you to try it first.
Register your interest
A short email is enough: your organisation, country and the size of your audit team.