Audit universe management
Define, assess and prioritise auditable entities, then link them to risks, controls, objectives, processes, third parties and cyber assets.
Audit planning and capacity management
Prioritise audits by risk, impact, schedule and available capacity so teams can build realistic, defensible audit plans.
Audit execution and workpapers
Manage scope, objectives, testing, workpapers, evidence requests and follow-up workflows in one connected audit record.
RACM and control visibility
Use RACM reporting and control frameworks to show how risks, controls, testing and findings connect for clearer review and assurance.
Findings and audit reporting
Track findings, responses, actions and closure while giving leaders visibility of progress, capacity, trends and outcomes through connected dashboards.
Know what should
be audited
Identify the entities, processes, risks and business areas that need assurance before building the audit plan.
Justify the audit
plan
Show leaders how audit priorities were selected based on risk, impact, capacity and business context.
Keep audit work
on track
Give audit teams one place to manage progress, requests, evidence, reviews and next steps during delivery.
Turn findings into
action
Create clear accountability for findings, owners, due dates, escalation, remediation and closure.
Show the value of
audit
Report progress, themes, outcomes and remediation status so leaders can see how audit strengthens assurance.
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