Product Features

A modular yet integrated platform—each feature maps to a stage of the audit lifecycle and common standards.

Core Modules

Risk Management dashboard with the risk heat map and category distribution

Risk Register

Central catalogue of risks with inherent/residual scores, impact/likelihood, owners, treatments, and links to controls and audits.

COSO ERM ISO 31000 IIA 2010.A1
Control Library with library metrics and the controls grid

Control Library

Standardised repository of controls mapped to risks, processes, and frameworks with test-of-design and test-of-effectiveness status.

COBIT ISO 27001 SOX-ready
Audit Universe listing risk-scored auditable entities with plan coverage

Audit Universe

Catalogue of auditable entities with inherent/residual risk, regulatory tags, owners, audit cycle, and next-due logic.

Risk Heatmap Org Units Next Due
Data flow Audit planning
  1. Audit universeRisk-based
  2. PlanAnnualRolling
  3. Budget hoursCoverage map
  4. ApprovalsStakeholders

Audit Plan

Risk-based annual/rolling plan with budget hours, stakeholder approvals, and coverage mapping to the universe.

Coverage Map Approvals
Timeline Audit phases and milestones
  1. Planning
  2. Fieldwork
  3. Reporting
  4. Follow-up

Schedule (Gantt)

Operational timetable with phases, milestones, dependencies, resource loading, and notifications.

Milestones Resource Load
Data flow Workpapers
  1. Audit programmeProcedures
  2. SamplingCriteria
  3. EvidenceInbox
  4. ResultsRisksControls

Workpapers

Audit programs and procedures with sampling, criteria, evidence inbox, and execution results — linked to risks and controls.

Sampling Evidence

Analytics & AI Assist

Advanced Analytics

Benford's Law, regression analysis, and journal anomaly detection modules for deeper assurance and data-driven insights.

  • Benford's Law analysis for fraud detection
  • Regression testing for trend analysis
  • Data stratification & anomaly detection
  • Customisable data visualisations
Benford Regression Journal Tests
ExAI Planner agent proposing task actions that wait for approval

AI Assist

Azure OpenAI-powered drafting of programs, test steps, and finding narratives, with built-in guardrails.

  • Auto-generate audit programs from risk assessments
  • Draft test procedures and steps
  • Summarise findings and recommendations
  • Smart suggestions with human oversight
Summaries Suggestions

Findings & Reporting

Findings Register with open, in-progress, overdue and high or critical findings

Findings & Actions

Complete issue lifecycle management with owners, target dates, verification workflows, and real-time dashboards.

  • Issue tracking from identification to closure
  • Automated escalation and reminders
  • Root cause analysis templates
  • Open/overdue/trends dashboards
Action Tracking Dashboards
Executive Dashboard in Reporting and Analytics with risk exposure, compliance coverage and RAG status widgets

Executive Reporting

Board-ready reports and dashboards that synthesise audit status, risk coverage, and finding trends.

  • Executive summary dashboards
  • Committee presentation exports
  • PDF, Excel, and CSV exports
  • Customisable report templates
PDF Excel CSV

Systems & Processes

System Library with system metrics and the business systems register

System Library

AI-powered endpoint intelligence that discovers, catalogues, and enriches your technology assets with risk context and control mappings.

  • Automated endpoint discovery agents
  • AI-enriched technology cataloguing
  • Risk scoring and classification
  • Control and compliance mapping
Discovery AI Enrichment Risk Context
Explore Systems →
Process Library register with portfolio metrics, assurance posture and risk ratings per process

Process Library

Transform business processes into auditable assurance assets with AI-powered risk analysis and control coverage visualization.

  • Visual process modelling and mapping
  • AI-driven risk and control identification
  • Evidence collection workflows
  • Version control and collaboration
Modelling Controls Evidence
Explore Processes →

Integrations & Security

Data Import

Excel, CSV, ExDT

O365/SharePoint

Document integration

SSO

Azure AD / Local AD

Export

Excel, PDF, CSV

ℹ
Enterprise Security: Data encryption at rest & in transit, RBAC, audit logs, and evidence integrity controls ensure your data is protected.

Explore Specialised Modules

Dive deeper into our Auditing, GRC, and AI-powered asset intelligence capabilities.

Auditing → GRC → Systems → Processes →