— Product
Every capability your audit process actually needs.
From the first task bank to the last follow-up — organised by where it fits in the audit lifecycle.
Build screens for tasks, checklists, observations, responses and follow-ups by department. Run several distinct audit templates within a single department.
Plan quarterly, half-yearly or on any interval your audit committee requires. Consulting firms can record future assignments and contracts.
Build a detailed, tagged task list across assignments. Consulting firms can tag tasks by industry to build reusable checklists.
Upload and link working papers directly to a task or observation, giving managers on-demand access to build audit quality.
A unique review workflow per assignment. Managers track progress from anywhere — no status calls needed.
See past observations and remarks on the same task instantly, surfacing weak areas across audit cycles.
Auto-generate the list of documents to verify per task, and track received / partially received / verified status.
Print-ready standard reports in Word and Excel, or fully customised reports built for your template.
Track open issues to closure through the follow-up module, with corrective-action tracking by function.
Capture responses directly in-app with an owner and a target date, so nothing closes without accountability.
Create roles and control feature-level access — including restricted, confidential access for part-time auditors.
See these features on your own audit data.
We'll configure a working sandbox around one of your real audit templates.