Portal for the audited area

A portal for the audited area to upload evidence and manage actions, without email

Access for auditees is free and unlimited: every action plan owner can log in, upload evidence and close tasks without relying on email back-and-forth.

Mis acciones
4 acciones · 1 completada
ARCargar evidencia de conciliación bancaria15/05PENDIENTE
ARConfirmar responsable del control de caja22/05EN CURSO
ARAdjuntar política actualizada de aprobaciones30/05PENDIENTE
ARFormación sobre segregación de funciones10/04COMPLETADA

What it solves for the internal audit department

Free, unlimited access

The audited area logs in at no extra cost per user, with no limit on auditees or action plan owners.

Visibility limited to what's assigned

Each auditee only sees the tasks and actions assigned to them, with no access to the rest of the audit information.

Due dates that alert on their own

Reminders stay visible to the action owner, so the auditor doesn't have to chase status by email.

Pricing

Auditees don't count as paid users

Auditlean is billed per active auditor. Access for the audited area is included, unlimited, in every plan; it is not an extra seat you have to negotiate.

Simplify action follow-up with the audited area

Replace email with a portal where every owner sees what's pending.