Audit prep that doesn't exist — because the evidence is already there.
Compliance audit. Risk-based internal audit. Branch or unit inspection. Vigilance investigation. Forensic engagements. Thematic audits. Operational audits. Concurrent monitoring. All on your plate. All feeding audit committee reporting. All held to IIA standards. Independence maintained. Repeat findings reduced. External quality assessment readiness. And engagement cycle time on the trajectory the audit committee expects.
Today, this is spread across four to five tools that don't talk. Repeat findings stay invisible. Fieldwork rebuilds from scratch every engagement.
Concurrent, compliance, risk-based, inspection, vigilance, forensic, thematic, operational — all natively supported. Type-specific tooling (mobile field app, restricted case work, chain of custody) layered on top.
Auditors start with a full picture: Assurance Engine history at Instance level, prior findings, risk profile, dependency health. No more fieldwork rebuilding context.
By entity, function, process, release, dependency, theme, location, or Practice Instance set. Risk-weighted prioritization from Risk Management. Audit committee plan approval workflow.
Branch, plant, hospital, substation inspection with offline capture, photo documentation, GPS verification. Comparative analytics across units for the same Practice.
Forensic admissibility. Chain of custody. Legal hold. Every action logged, timestamped, user-attributed, cryptographically signed.
Automatically across cycles. Trend analysis feeding CAE reporting.
Standards tracking built in. Independence declarations. CAE reporting line configuration. Audit committee charter management.
A CAE at a public-sector bank ran four separate tools — compliance audit, branch inspection, vigilance, and forensic. Post-GRAC consolidation, all four ran on one engine. Branch inspection moved to a mobile field app across 320 branches. Repeat findings across cycles dropped 41% in the first year. External Quality Assessment closed with zero major observations.
Pick an engagement type. We'll walk pre-engagement to closure.