A complete platform for internal audit departments built on IIA standards: from a risk-based annual plan checked against real team capacity, through fieldwork, observations and action plans, to a board report with dated drill-down figures.
Built from the audit universe and risk scores; cannot be approved beyond recorded team capacity without a written gap statement.
Inherent/residual/target scoring, a control library and a colored 5×5 heatmap.
Engagement → program → workpapers → severity-graded observations → tracked corrective actions.
Step-by-step swimlanes linking each step to its risks and controls — exposing steps with risk and no control.
Scheme-based fraud risk assessment and an anonymous reporting channel with a triage clock.
Recurring data feeds with sticky column roles; first run is the baseline, stale feeds are refused.
Three lines of defense plus external assurance per risk — drawn from proven work only.
Self-assessment, anonymous auditee surveys, computed activity KPIs and the external-assessment countdown.
A dated figures snapshot with drill-down to the underlying rows and a mandatory written conclusion.
Field screens that work without JavaScript with an on-device sync queue — built for remote sites.
These are actual captures of the running system with demo data — not mockups.
Mobile dashboard
Fieldwork mode
A full-featured trial on your own sandbox data — no credit card, no commitment.
Dashboard
Annual plan & capacity
Risk heatmap
Risk register
Engagement workspace
Observations & actions
Fraud assessment
Board report
Assurance map
Process maps
