AuditCore
Platform

Six modules. One record. Zero hand-offs.

A risk scoped in Controls & Risks becomes a procedure in Audits, a request in Document Requests, an issue in Issues, a plan in Management Action Plans, and hours in Timesheets — with nothing re-keyed along the way.

Plan · Fieldwork · Report

Audits

Risk-based audit plans, workpapers with real-time multi-user editing, and review notes that live next to the evidence.

Vendor Management — Workpaper 4.2
4 editing
4.2.1Obtain vendor master listing as of 30 JunCleared
4.2.2Select sample of 25 new vendors (random)In review
4.2.3Inspect due-diligence evidence for eachIn progress
4.2.4Conclude on onboarding control design
Jordan
Aisha

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

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