One app for the entire internal audit cycle.
From audit universe and risk-based annual plan to execution, file review and reporting to the audit committee. No separate tools, no copy and paste. With AI built in from the ground up, built and hosted in the EU.
The challenge
From separate spreadsheets to one audit environment
An annual plan in Excel, execution in separate files, reviews by email and reporting apart from follow-up. Each part works on its own, but they don’t connect.
Risk-based planning is manual work
The audit universe, risk weighting and capacity sit in separate spreadsheets, so a well-founded annual plan takes a lot of time, every time.
One environment from universe to annual plan
Audit Universe, risk weighting and capacity feed straight into a risk-based annual plan, including scenarios and approval.
Planning, hours and review sit apart
Progress, hours spent and review remarks run through separate files and email, so the view of the workload disappears.
Kanban, hours and review in one screen
Kanban board, time registration and file review with remarks sit in the same environment, always up to date for the IA manager.
Reporting and follow-up mean double work
The final report is assembled by hand and findings become disconnected from the actions that follow.
From summary to follow-up in the suite
AI drafts the management summary, you approve, and findings link straight to actions in Action Tracking.
This is what it looks like
A selection from Audit
Click a thumbnail for that screen, or the image itself for the full-size view.
The modules
Everything for the audit cycle in one app
The audit app covers the whole chain, each part connects to the next.
Audit Universe and annual plan
Audit objects, risk weighting and capacity form the basis. From the universe you build a risk-based annual plan straight away, with scenarios, frequency heatmap, approval and publication.
File review
Four-eyes review with remarks directly in the file, and a searchable history of replies and resolutions.
Reporting with AI
AI summarises findings and drafts a report as a starting point. The auditor reviews and approves, the final report goes to the audit committee.
Action Tracking
Findings become actions with owner, deadline and progress, in the same suite.
What the audit app offers
Built on what internal auditors really need
The audit app brings planning, execution, review and reporting together, with AI built into the design. Each step builds on the previous one and stays traceable.
AI built in, not bolted on
The audit app drafts reports, summarises findings and produces file and interview summaries. Always a suggestion: you decide.
No costly implementation or licences
No implementation project costing tens of thousands of euros, no sky-high annual licence fees. Accessible for teams of any size.
Built for internal auditors, by internal auditors
Every screen and workflow is tested against internal audit practice. Not generic project software adapted into an audit tool.
Audit Universe and annual plan
Manage audit objects, assign risk weights and build a substantiated annual plan straight away. Capacity, frequency heatmap and scenarios are included.
Planning and progress
Kanban board, swimlane planning and time registration in one overview. The IA manager sees at a glance where each engagement stands.
Findings into actions
Findings link directly to Action Tracking for follow-up. Nothing falls through the cracks after reporting.
How it works
From universe to follow-up in five steps
Build universe and annual plan
Capture audit objects and risk weights, then build a substantiated, approved annual plan straight from them.
Screen 1Plan and monitor engagements
Divide the work via the kanban board, register hours per engagement and keep grip on your team’s progress.
Screen 4File review with four eyes
Reviewers place remarks directly in the file, with a searchable history of replies and resolutions.
Screen 5Report with AI support
AI drafts a management summary from the findings; you review and approve it for the audit committee.
Screen 6Follow up via Action Tracking
Findings link straight to actions with an owner and deadline, without manual chasing.
Trust
Separation of duties built in, data kept at home
The audit app enforces separation of duties and keeps your data in the EU. Who prepares, reviews and approves is separated, and your data stays yours.
Roles with separation: IA manager, auditor, reviewer and board/audit committee, each with their own rights.
Auditor and reviewer fields separated: a reviewer corrects only through a logged, explained route.
Built and hosted in the EU: data stored encrypted per organisation and strictly isolated. No US cloud.
AI under control: AI always produces a suggestion the auditor reviews. No black box, no automatic decisions.
The audit app at a glance
Ready to try the audit app?
Request a demo or get in touch for more information about the audit app for your organisation. No lengthy implementation project, no hidden costs.