Scattered findings
Spreadsheets, emails and loose documents: evidence gets lost and no one has the full picture.
Internal audit software
Internal audit with complete traceability
Plan audits, document findings and close action plans with consistent criteria and effective follow-up — in a single tool.
Automatic access to the trial environment after registration
Auditorías
Buscar…
+ Nueva auditoría
NombreEstadoResponsableCierre
Ciclo de compras y proveedoresEN PROGRESOLaura Gómez15/04/26
Accesos y ciberseguridadPLANIFICADAMarc Vidal30/06/26
Tesorería y pagos — Q2COMPLETADAAna Ruiz12/03/26
Continuidad de negocioEN PROGRESOJorge Lema08/05/26
Inventarios — Planta NorteEN REVISIÓNSofía Páez22/05/26
Auditing shouldn't live in spreadsheets
Inconsistent criteria
Every auditor documents their own way. Reports lose consistency and credibility with the committee.
Actions with no follow-up
Action plans get agreed on… and forgotten. Manual follow-up eats hours every quarter.
Audits
Plan and run every audit
Define scope, objectives, criteria and owners. Your entire annual plan in one place, with clear status from start to finish.
See the annual audit planCiclo de compras y proveedores
EN PROGRESOACTIVIDADES
Revisión de altas de proveedoresCOMPLETADA
Muestreo de pedidos y facturasEN PROGRESO
Segregación de funcionesPENDIENTE
ABIERTOSEVERIDAD ALTA
Conciliaciones bancarias sin evidencia de revisión
EVIDENCIA
3 de 12 conciliaciones del trimestre carecen de firma del revisor.
CRITERIO
Procedimiento de tesorería, apartado 4.2.
CAUSA
Ausencia de control de cuatro ojos en los cierres mensuales.
Findings
Findings with consistent criteria
Document every finding with the same structure across the team: evidence, criterion, root cause and severity. Regardless of who's auditing.
See audit reportsAction plans
Action plans that actually get closed
Assign owners and due dates, and track every action through to verification. Complete traceability to closure.
See the auditee portalPlan de acción
3 acciones · 1 completadaLGDefinir flujo de aprobación dual30/04EN CURSO
ARActualizar procedimiento de conciliación15/05PENDIENTE
MVFormación al equipo de tesorería30/05COMPLETADA
Built for the rigor of internal audit
Aligned with the IIA Global Internal Audit Standards and the COSO framework for the internal audit function.
End-to-end encryption
In transit and at rest, always.
Role-based access
Granular permissions per user and team.
Complete history
Every change is logged and auditable.
Your data is yours
Export everything whenever you want, no lock-in.
Everything you need to audit with confidence
Create your account and set up your first audit in minutes.
Expert knowledge
Guides, best practices and use cases on auditing and internal control.
Article
Internal audit software
What it is, how it works and what criteria to evaluate when choosing the right tool.
Read moreArticle
Excel vs. dedicated software
Operational risks, real limitations and when it makes sense to migrate to a specialized solution.
Read more Practical guide
Annual audit plan
How to build an annual plan aligned with risks, resources and objectives.
Read more