Workpapers your whole team can be in at once.
From annual plan to final report, Audits is where the engagement lives. Scope from your risk universe, run fieldwork side by side, and clear review notes without a single checkout lock.
Review note · M. Okafor
Extend sample to cover Q2 onboarding — see 4.2.2
Audits, in detail.
Risk-based planning
Build the annual plan from the audit universe, rank by risk score and coverage gaps, and assign hours and leads in one view.
Real-time collaborative workpapers
Multiple auditors edit the same workpaper simultaneously with presence indicators and per-cell history. No locks, no lost work.
Review notes in context
Reviewers attach notes to the exact procedure or evidence. Preparers respond inline; clearance is tracked automatically.
Evidence with lineage
Every file, screenshot and query result is linked to the procedure it supports and the document request it came from.
Report drafting from findings
Issues raised during fieldwork flow straight into the report draft with ratings, root cause and management response.
Full audit trail
Who changed what and when, on every field, exportable for QA reviews and external assessments.
Works with every other module
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