Eleven modules, one audit lifecycle.
Every capability in the internal audit lifecycle, connected in one workspace.
Audit Universe & Annual Plan
Decide what deserves your hours.
- Weighted scoring across five risk factors
- Drag-to-quarter planning with capacity in view
- One-click from plan item to engagement
Connected platform — available together in one workspace.
Risk Assessment
See the red before it finds you.
- Inherent × control scoring with bands
- 5×5 heat-maps per engagement
- A workspace-wide view for the CAE
Connected platform — available together in one workspace.
Engagements
Every review, properly framed.
- Scope, team, budget and period in one record
- Materiality approved and versioned
- Programme built from a real library
Connected platform — available together in one workspace.
Fieldwork & Working Papers
Do the work where the evidence lives.
- Rich working papers with attach-anything evidence
- Review notes that block sign-off until resolved
- Solo or two-step review, automatically
Connected platform — available together in one workspace.
Sampling Engine
Samples you can defend in the room.
- MUS with intervals, seeds and projections shown
- Attribute and judgmental modes with rationale
- Results freeze on review
Connected platform — available together in one workspace.
Evidence Requests
One link. Live status. No chasing.
- Auditee portal without auditee accounts
- Automatic ageing and reminders
- Everything stamped and hashed
Connected platform — available together in one workspace.
Findings
Raise it the moment you see it.
- 5C structure by default
- Ratings with real definitions
- Linked to the exact working paper
Connected platform — available together in one workspace.
Follow-up
Closed means proven closed.
- Owner updates by scoped link
- Re-test before closure, always
- Ageing that shames the overdue
Connected platform — available together in one workspace.
Analytics
Let the data point first.
- Trial balance, ratios and variance flags
- Benford, duplicates and sequence gaps
- One click from anomaly to audit step
Connected platform — available together in one workspace.
Time & Resources
Budgets that mean something.
- Half-hour grid, zero ceremony
- Engagement burn and personal utilisation
- Feeds the annual plan's capacity view
Connected platform — available together in one workspace.
Reporting & Committee Pack
The report writes itself. You approve it.
- Engagement reports in 5C layout
- Quarterly pack from live data
- Clean PDF export, viewer-safe sharing
Connected platform — available together in one workspace.