See ExGear Insight in Action

Explore interactive walkthroughs of our key workflows and discover how ExGear Insight can transform your audit and GRC operations.

Feature Walkthroughs

Risk Management dashboard with the risk heat map and category distribution

Risk Assessment

See how to identify, score, and manage risks across your organisation.

Workflow Steps

1 Create risk category and taxonomy
2 Add risks with impact/likelihood scoring
3 Link controls and treatments
4 Generate heat map and reports
Heat Maps Scoring Controls
Audit Universe listing risk-scored auditable entities with plan coverage

Audit Planning

Learn how to build risk-based audit plans with resource allocation.

Workflow Steps

1 Review audit universe and risk scores
2 Select entities for annual plan
3 Allocate hours and assign teams
4 Submit for approval
Coverage Resources Approval
Compliance Tracking dashboard with posture, executive KPIs and a 12-month compliance trend

Compliance Tracking

Track regulatory obligations and manage compliance assessments.

Workflow Steps

1 Define regulatory requirements
2 Map obligations to controls
3 Schedule compliance reviews
4 Collect attestations and sign-offs
GDPR SOX Attestation
Findings Register with open, in-progress, overdue and high or critical findings

Findings Management

Track issues from identification through resolution and verification.

Workflow Steps

1 Document finding with root cause
2 Assign owner and target date
3 Track management response
4 Verify closure and close issue
Tracking Escalation Verification
System Library with system metrics and the business systems register

System Library

Discover and catalogue your technology assets with AI-powered intelligence.

Workflow Steps

1 Deploy discovery agents to endpoints
2 AI enriches and classifies collected data
3 Map systems to risks and controls
4 Generate compliance and audit reports
Discovery AI Enrichment Risk Mapping
Process Library register with portfolio metrics, assurance posture and risk ratings per process

Process Library

Transform business processes into auditable assurance assets.

Workflow Steps

1 Model process with visual flow builder
2 AI identifies risks and control points
3 Link evidence and attestation workflows
4 Track versions and collaborate on updates
Modelling Controls Evidence

Why Teams Choose ExGear Insight

Shorter Audit Cycles

Reduce audit cycle time from planning to reporting with streamlined workflows.

More Coverage per Auditor

Each auditor covers more ground with automation and AI-assisted procedures.

100% Traceable

Complete audit trail from risks to procedures to findings to actions.

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