Modules
Audits Module
Plan audits, collect evidence, manage findings and coordinate corrective actions with traceability.
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The audits module organizes assurance work from planning to evidence, findings, corrective actions and reporting.
Overview
Audit management helps assurance teams operate with traceability instead of fragmented files and email-driven evidence collection.
Key capabilities
The module supports planning, evidence requests, findings and follow-up actions.
- • Audit planning and scope definition.
- • Evidence management and collection trails.
- • Findings and corrective action tracking.
- • Audit trail and formal reporting support.
Typical workflow
Auditors open a plan, request evidence, register findings and follow actions through governed workflows.
Permissions and access
Audit leads manage plans, contributors provide evidence and reviewers validate findings and closure.
Best practices
Keep audit templates standardized, tie findings to root causes and connect corrective actions to workflow governance.
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