Governance
SOP & Knowledge Management
One trusted source of organisational knowledge, always on the latest version.
Audit Management
Run every internal audit from plan to closure in one place.
Audit Management digitises the full internal audit cycle for audit heads, auditors and auditees. It replaces spreadsheets and email chains with a tracked, reviewable workflow.
Audit lifecycle
Audit planning and scheduling
annual audit plan, audit universe, auditor allocation and calendar.
Risk assessment
rate units and processes so high-risk areas are audited first.
Audit execution
checklists, sampling, evidence upload and working papers, including offline field use.
Draft report preparation
observations auto-compiled with risk rating, root cause and recommendation.
Management response
auditees accept or dispute each observation and commit an action plan and date.
Final report circulation
approved report published to management and the audit committee.
Tracking closure
action items followed up with reminders and escalation until verified closed.
Key features
- Configurable audit types: branch, process, IT, concurrent, thematic
- Reusable checklist and question library
- Risk-based scoring of units and observations
- Repeat-observation detection across audit cycles
- Ageing and escalation matrix for open observations
- Audit committee dashboards and MIS reports
Why teams choose it
Business benefits
Shorter audit cycles, fewer missed follow-ups, and a complete audit trail for regulators and statutory auditors.
Ideal for
Banks, NBFCs, cooperative banks, insurers and multi-branch enterprises.
Request a demo We show you Audit Management working on examples from your own business.
More from the same family
Governance
Bank Reconciliation
Automated matching of books against bank, payment gateway and fintech statements.
Risk
Operational & Enterprise Risk Management
See, score and reduce risk across the whole organisation.