AuditCore
NewNow onboarding early-access audit teams

Internal audit, finally in one place.

Audits, issues, document requests, action plans, timesheets and your control universe — on one record, in one fast workspace. Built by an auditor who was tired of fighting the tools.

FY26 · Q3

Audit plan overview

Audits in fieldwork

7

+2 this month

Open issues

23

5 high

Requests outstanding

14

3 overdue

Hours vs budget

92%

on plan

EngagementPhaseProgress
Vendor ManagementFieldwork
68%
Payments OperationsReporting
91%
Access ManagementPlanning
22%
Treasury ControlsFieldwork
47%
Model RiskPlanning
10%

Activity

J. Rivera cleared review note 4.2.12m
T. Brooks uploaded Q2 reconciliations14m
A. Chen commented on Access Mgmt scope1h
Issue #241 escalated to CAE3h

6

modules on one record

0

systems to sync

0

checkout locks

1

source of truth for the CAE

Platform

Six modules. One record. Zero hand-offs.

Every module reads and writes the same data. An issue raised in a workpaper is the same issue on the CAE’s dashboard and in the auditee’s action plan.

Track · Rate · Escalate

Issues

Native issue tracking with ratings, owners, due dates and aging — no bolting on a separate GRC tool.

Open issuesaging →
HighVendor risk reviews not performed
HighPrivileged access recert gaps
MediumManual JE approvals undocumented
LowContract repository incomplete

Ask · Collect · Remind

Document Requests

A built-in PBC workflow. Auditees get a clean portal, you get status at a glance and automatic nudges.

67%
Q2 reconciliationsReceived
Approval matrixReceived
Exception report — JulyOverdue
System access listingDue Fri
Reminder sent automatically · 8:00 AM

Commit · Remediate · Verify

Management Action Plans

Link remediation to issues, assign accountable owners, and validate closure with evidence — all in one thread.

Implement vendor tieringOn track
  1. Plan approvedJul 12
  2. Vendor tiering definedAug 30
  3. Tooling implementedOct 15
  4. Audit validationNov 20

Budget · Log · Compare

Timesheets

Budget hours per engagement, log time from inside the workpaper, and see plan-vs-actual without a spreadsheet.

Hours vs budget92%
W1W2W3W4W5W6

Map · Test · Report

Controls & Risks

A living risk and control universe that feeds audit scoping and rolls testing results back up to the board.

Control coverage148 risks · 412 controls
Not testedTested recently
Why AuditCore

We built the tool we wished we had.

The incumbents were designed for compliance departments a decade ago. AuditCore was designed for the people doing fieldwork now.

See how each module works

The old way

  • One auditor in a workpaper at a time
  • PBC lists chased over email
  • Issues tracked in a separate GRC system
  • Time budgets kept in Excel
  • Committee decks assembled by hand

With AuditCore

  • The whole team in the workpaper together
  • A request portal auditees actually use
  • Issue, action plan and evidence on one record
  • Plan-vs-actual hours inside the engagement
  • Committee reporting that is always current
How it works

From plan to remediation, without leaving the page.

01

Set your audit universe

Entities, processes, risks and controls in one hierarchy. Coverage gaps are visible before the plan is drafted, not after the year ends.

02

Run fieldwork together

Open a workpaper and work side by side. Request documents, log time and raise issues from the procedure you are testing.

03

Report and remediate

Findings become management action plans with named owners and dates. Closure requires evidence and an auditor's sign-off.

Security

Built for the scrutiny audit teams apply to everyone else.

SSO & SCIM

SAML/OIDC single sign-on with role-based access.

Audit trail

Every field change recorded with who, what and when.

Encryption

Encrypted in transit and at rest. Expiring share links.

US hosting

Data stays in US regions, with daily backups.

Get early access to AuditCore.

We’re onboarding a small group of internal audit teams first and working closely with each one. Leave your email and we’ll be in touch personally.

No newsletters. No spam. One conversation.