Audit & evidence

Audit-ready every day of the year

Continuous evidence collection, structured working papers and a shared auditor workspace that turns audit season into a review.

Capabilities

From evidence to signed opinion

Automated evidence

Integrations capture screenshots, configuration exports and system records on schedule, each stamped with source and time.

  • Freshness monitoring
  • Expiry reminders
  • Manual upload fallback

Evidence library

One versioned repository reused across frameworks and audits, with retention rules and access control.

  • Reuse across audits
  • Retention policies
  • Redaction support

Audit planning

Build the annual audit plan, define scope, allocate testers and track fieldwork progress against the calendar.

  • Internal audit universe
  • Resource allocation
  • Milestone tracking

Sampling and testing

Generate statistical samples, record test steps and conclusions, and keep working papers in the platform.

  • Sample generation
  • Working paper templates
  • Reviewer sign-off

Auditor workspace

Give external auditors scoped access to raise requests, review evidence and comment without email threads.

  • Request tracker (PBC list)
  • Threaded comments
  • Read-only scoping

Findings to closure

Track findings with severity, owner, management response, due date and re-test evidence.

  • Corrective action plans
  • Overdue escalation
  • Closure evidence
Outcomes

What your next audit feels like

01

Audit prep measured in days

Because evidence is collected continuously, the fieldwork window starts with the population already in place.

02

A defensible trail by default

Every artefact records who produced it, when, from which system, and which control it satisfies.

03

One evidence set, many audits

Internal audit, external certification and customer due diligence draw from the same library.

04

No more chasing by email

Requests, responses and approvals live in one tracker visible to both sides.

Walk into your next audit with the evidence already gathered.

See how continuous collection and an auditor workspace cut fieldwork effort.