Audit & Assurance
Plan the audit, run it to a checklist, and close every finding.
Governance, Risk & Compliance
Plan the year's internal audits — one row per planned audit, with risk-based frequency, auditor independence, planned against actual dates, deferral reasons and a coverage check that shows which high-risk processes are under-audited; for conducting the audits themselves use the internal audit checkl
Governance, Risk & Compliance
Track internal audit findings from report to closure — owners, due dates, extensions, overdue ageing and closure statistics, with a report ready for an audit committee. Runs entirely in your browser. Nothing is uploaded.
Governance, Risk & Compliance
Run ISO-style internal audits of your management system and processes — record each check with objective evidence, grade findings from OFI to major nonconformity, track corrective actions to verified closure and watch the conformity trend; for hazard walkrounds or workplace-organisation scoring use
Not built yet
The rest of this workflow, in the order we think it is worth building. If you need one of these, say so — requests decide the order.
- Annual Assurance Plan
- Audit Recommendation Tracker
- Control Testing Register