Document, manage and assess risk across the organization by leveraging a centralized risk framework. Gain visibility on incidents associated with verifiable entities, as well as on the history of previous audits thanks to the catalog of risks, battery of controls and the database of incidents.

Create audit plans with defined objectives and scope. The audit universe, drawn from the GRC universe, is the starting point of the plan in order to benefit from complete visibility on the audit coverage. Allow multiple auditors to collaborate on a single, global audit plan. Enable changes to be made to the plan until it is released for execution. Schedule audits and assign tasks to audit team members.

Evaluate the design and operating effectiveness of controls in a structured manner. Record results, detailed observations and recommendations in predefined formats or working papers. Attach supporting evidence, set up checklists and reference documents. Send findings and recommendations to auditees for their review and comments.

Generate preliminary and final audit reports with review and approval workflows in a configurable format. Access real-time audit data, history, and analysis of audit results with audit status tracking reports and dashboards.