One issue log. No second system.
Issues is built into the platform, not bolted on beside it. Raise a finding from a workpaper, rate it, assign an owner, and watch it through remediation and closure without leaving AuditCore.
Open
23
High
5
Overdue
3
Issues, in detail.
Raised where they're found
Create an issue directly from a procedure or piece of evidence; the link back to the workpaper is permanent.
Configurable rating model
Use your own severity scale and criteria. Ratings roll up to entity, process and enterprise views.
Ownership and accountability
Every issue has a business owner, an audit owner and a target date. Reminders go out automatically as dates approach.
Aging and escalation
Overdue issues escalate on rules you set — to the owner's manager, the CAE, or the audit committee pack.
Closure with evidence
Owners submit remediation evidence in-app; auditors validate and close with a documented conclusion.
Committee-ready reporting
Live views by rating, business unit, age and status, exportable straight into the quarterly deck.
Works with every other module
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