Multi-dimensional audit universe
By entity, function, process, release, dependency, theme, location, or Practice Instance set. Universe entries tagged by applicable audit types with coverage tracking and last-audited date.
Audit Management
Eight audit modes. One engine.
Audit prep that doesn't exist — because the evidence is already there.
IIARBIARBISEBICompanies Act
The Problem
Four to five tools. One fragmented picture.
Most organizations operate four to five separate tools for audit. One for compliance audit. Another for branch inspection. A third for vigilance and whistleblower cases. A fourth for forensic engagements. Each with its own users, workflows, evidence stores — none talking to each other.
Repeat findings stay invisible because the audit history is fragmented. Audit prep consumes weeks per quarter. The CAE manages a fragmented operating reality and reports a stitched-together picture to the audit committee.
The GRAC Approach
One audit engine. Eight modes. One signal fabric.
One audit engine. Eight modes. One signal fabric. Continuous concurrent audit is native to the Assurance Engine — every operationalized Practice Instance is, by definition, under concurrent audit. The Audit Module orchestrates everything else on top: compliance audit, risk-based internal audit, inspection (with mobile field app), vigilance investigation (with restricted access), forensic audit (with WORM evidence vault and chain of custody), thematic audit, and operational audit.
All on the same platform. All fed by the same signal stream. With type-specific tools layered on top. The pre-engagement signal pack means auditors start with the full picture, not from scratch.
ONE ENGINE
All 8 modes run on the same platform, sharing users, evidence, and workflow.
ONE SIGNAL FABRIC
Every mode inherits the Assurance Engine's operational signal stream.
PRE-ENGAGEMENT PACK
Auditors start with instance signals, prior findings, risk profile and dependency health.
The Eight Modes
All eight modes. On one engine.
What You Get
The audit stack, unified.
Multi-year audit calendar
Covering every mode — RBIA plan, branch inspection plan, thematic plan, regulatory audit plan. Risk-weighted prioritization informed by Risk Management. Audit committee plan approval workflow.
Resource & independence management
With auditor skills, certifications, location coverage. Independence and conflict checks flag operationally involved auditors.
Engagement lifecycle
Initiation (scope, objectives, criteria, period, team, methodology), pre-engagement signal pack, fieldwork (working papers, sampling, interviews, walkthroughs), observation management, type-specific reporting, closure and follow-up with repeat-finding detection.
Pre-engagement signal pack
Assurance Engine history at Instance level, prior findings, risk profile, dependency health. Auditors start with the full picture.
Type-specific execution tools
Mobile field app for inspection (offline evidence capture, photo documentation, GPS verification); restricted case work for vigilance (whistleblower hotline, anonymized reporting); chain-of-custody for forensic.
WORM Evidence Vault
With cryptographic integrity, hash, timestamp, provenance; tamper detection on every access; legal hold; certified deletion.
Tamper-proof activity trail
With cryptographic integrity — every action timestamped, user-attributed, defensible to any regulator.
Audit quality and governance
IIA standards compliance tracking, internal QA review per audit, external quality assessment readiness; CAE reporting line config and audit committee charter management.
What Changes For You
From four tools and stitched reports to one engine.
Eight modes replace four to five point tools.
Audit prep collapses — pre-engagement signal pack means auditors start with the full picture.
Repeat findings detected automatically across cycles.
IIA-aligned out of the box; ready for external quality assessment.
Branch / plant / hospital inspection on a mobile field app, offline-capable, GPS-verified.
Proof
One engine. Every mode. Every evidence class.
8 audit modes on one engine
Nobody else does this.
Mobile field app
Offline capture, photo documentation and GPS verification.
Forensic admissibility built into the Evidence Vault
Hash, timestamp, provenance, chain of custody.
| Audit-specialist | Enterprise GRC | Spreadsheets + audit firm | GRAC | |
|---|---|---|---|---|
| Audit modes supported | Strong on compliance; weak elsewhere | Fragmented across modules | One mode at a time | All 8 on one engine |
| Pre-engagement intelligence | Manual gathering | Manual gathering | Rebuilt from scratch | Native signal pack |
| Inspection / field work | Not built for it | Limited | Paper checklists | Native mobile field app |
| Vigilance / forensic | Out of scope | Bolted on, optional | Separate firm | Native modes |
See it in your environment
Book a Demo.
We'll walk you through a single audit engagement covering pre-engagement, fieldwork, observation, reporting and follow-up — with your own Practice Instances feeding the signal pack.