Powerful Features for Modern Auditing

Everything you need to plan, execute, and track your internal audits efficiently

Audit Planning

Define your audit universe, assess risks, and plan your audit schedule

Audit Universe

Map your entire organization's audit landscape with departments, processes, and audit areas.

  • Organize by department and area
  • Document processes and controls
  • Import from Excel

Risk Assessment

Comprehensive 5x5 risk matrix with inherent and residual risk calculations.

  • Likelihood x Impact scoring
  • Control effectiveness rating
  • Auto-calculated residual risk

Audit Scheduling

Plan and schedule audits with calendar views and team assignments.

  • Calendar and list views
  • Assign team leaders and members
  • Track audit status

Document Requests

Send document requests to auditees and track submissions.

  • Request specific documents
  • Set due dates
  • Track submission status

Field Work & Testing

Execute testing procedures and document your findings systematically

Working Papers

Create dynamic working papers with Excel-like formulas and custom columns.

  • Text, number, date, formula columns
  • File uploads and attachments
  • Custom calculations

Testing Procedures

Document audit procedures, record results, and link evidence.

  • Pass/fail conclusions
  • Evidence attachment
  • Issue rating

Document Library

Centralized document management for all audit-related files.

  • Upload any file type
  • Organize by audit
  • Version history

Issue Management

Track findings, get management responses, and monitor corrective actions

Issue Register

Comprehensive view of all audit findings across your organization.

  • Filter by risk level
  • Search across all issues
  • Export to Excel/Word

Approval Workflow

Multi-level approval process with manager and head of audit verification.

  • Configurable approval steps
  • Amendment requests
  • Inline comments

Management Comments

Auditees can respond to issues with comments and proposed corrective actions.

  • Due date tracking
  • Evidence upload
  • Email notifications

Follow-up & Reporting

Track implementation progress and generate professional reports

Follow-up Tracker

Monitor corrective action implementation and track overdue items.

  • Status updates
  • Evidence verification
  • Automated reminders

Auto-Generated Reports

Generate professional audit reports in Word format with one click.

  • One-click generation
  • Include selected issues
  • Executive summary

Audit Export

Export complete audit packages including all working papers and evidence.

  • Full audit archive
  • PDF and Excel exports
  • Audit history

Analytics & Insights

Real-time dashboards and analytics to track audit performance

Analytics Dashboard

Comprehensive insights across your entire audit portfolio.

  • Audit completion rates
  • Issue trends
  • Risk heatmaps

My Tasks

Personal task view for auditors to see their assigned work.

  • Assigned audits
  • Pending procedures
  • Follow-up items

Timesheet

Track time spent on audits and generate utilization reports.

  • Log hours by audit
  • Weekly summaries
  • Export to Excel

Security & Administration

Enterprise-grade security with role-based access control

Role-Based Access

Five user roles with granular permissions for complete control.

  • Head of Audit
  • Manager
  • Auditor
  • Auditee

Two-Factor Authentication

Optional 2FA for enhanced account security.

  • Email OTP verification
  • Trusted devices
  • Session management

Multi-Tenant

Complete data isolation between organizations.

  • Separate databases
  • Organization settings
  • Custom branding

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