Platform
One platform for the entire audit lifecycle.
Audit Universe, Risk Assessment, Annual Planning, Engagements, Audit Programs, Working Papers, Findings, Follow-Up and Reporting — connected, not stitched together.
The lifecycle
From audit universe to reporting, in sequence.
- 1
Audit Universe
Map organizations, departments, business units and auditable entities into one structured universe.
- 2
Risk Assessment
Score risks against each entity and visualize exposure on a risk matrix.
- 3
Annual Plan
Turn risk scores into a defensible, risk-based annual audit plan.
- 4
Engagement
Open an engagement, assign a team, and scope the work to be performed.
- 5
Audit Program
Execute a structured audit program of procedures and test steps.
- 6
Working Papers
Document evidence and testing in working papers tied to each procedure.
- 7
Findings
Record findings with severity, owners and management action plans.
- 8
Follow-Up
Track remediation through follow-up reviews to closure.
- 9
Reporting
Give management and the audit committee live dashboards and reports.
Explore each stage
Every stage of the lifecycle, in depth.
Audit Universe
Structure the audit universe before you plan a single audit.
Every defensible audit plan starts with a clear picture of what could be audited in the first place.
Learn moreRisk Assessment
Turn risk assessment into a defensible audit plan.
Score risk where it actually lives — against your auditable entities — and let that scoring drive what gets audited.
Learn moreAudit Planning
Build an annual audit plan you can defend.
Go from risk scores to a scheduled, resourced annual plan without leaving the platform.
Learn moreAudit Execution
Execute every engagement the same disciplined way.
Engagements, audit programs and working papers in one connected execution workflow.
Learn moreFindings & Follow-Up
Close the loop from finding to remediation.
A finding that isn't followed up isn't really closed. Track every finding to real closure.
Learn moreDashboards & Reporting
Give management visibility without a status meeting.
Live dashboards and a reporting center for audit status, risk exposure, and open findings.
Learn moreAdministration & Security
Enterprise administration built in, not bolted on.
User management, roles, granular permissions and tenant isolation for organizations that take governance seriously.
Learn moreWhy one platform
Less time reconciling tools. More time auditing.
When risk data, the annual plan, working papers and findings live in separate spreadsheets and folders, keeping them consistent becomes its own job. The Audit & Risk Platform keeps every stage of the lifecycle connected, so what you assess as risk is what drives the plan, and what you plan is what gets executed and reported on.
See the Audit & Risk Platform in action.
Watch the demo or talk to the team to see how the platform fits your audit function.
Prefer a live walkthrough? Book a demo