Audit Management.
Plan, execute, and ship audit engagements without losing the thread.
A full-cycle audit workspace that handles internal audit, regulatory exams, customer security reviews, and the long tail of audit-of-audits. Auditors stay in flow; auditees stop hunting for answers.
Audit engagement workspace from a customer tenant.
What ships on day one.
Engagement planning
Scope, objectives, risk-based test selection, hour budgets, team assignments. Reusable program templates so the next ISO walkthrough takes hours, not weeks.
Procedure execution
Walk-throughs, sample selection, design vs. operating effectiveness, exceptions tracked with severity. Evidence pulled from the GRC graph or attached on the spot.
Findings and remediation
Findings authored once, linked to controls and risks, owned by accountable people, tracked to closure with retest evidence. No more orphan PDF reports.
External auditor access
Read-only seats, scoped to the engagement. Auditors pull what they need without your team becoming a copy-paste service.
What you get out of it.
- Auditors arrive ready, not stalled
- Findings remediated and retested in-flow
- Audit history is searchable, not locked in PDFs
- Internal audit and external assurance share one workspace
Two-way connections, not screen-scraping.
Stronger together.
Each module compounds the others. Here are three that pair naturally with this one.
See Audit on your data.
Bring a sample dataset and we’ll show you the module in action. Your frameworks, your assets, your context.