Configurable templates
Standardise programmes, criteria, control libraries, questionnaires and repeatable assessment structures.
Audit management platformMake every audit visible, accountable and ready.
Auditos brings controls, evidence, findings, ownership and reporting into one configurable workspace across internal audit, compliance and assessment programmes.
Audit readinessUpdated 8 min ago
Controls passed86%
In review07
Actions open03
PCI DSS quarterly reviewFinance ITOn track
ISO 27001 evidence packSecurityReady
GDPR processing reviewLegalIn review
Core capabilities
Move from scattered evidence to continuous control.
Auditos establishes a common operating environment for audit planning, execution, evidence and closure.
Assignment workflows
Route tasks, define ownership, track due dates and maintain a visible line of accountability.
Evidence repository
Keep documents, responses, observations and supporting evidence connected to the relevant control.
Findings & actions
Record severity, assign corrective action, monitor remediation and preserve the audit trail.
Dynamic dashboards
Give audit leaders a current view of readiness, exceptions, overdue work and programme progress.
Management reporting
Produce consistent evidence packs, summaries and status reporting for decision-makers and reviewers.
Audit lifecycle
A visible path from plan to remediation.
Keep the full lifecycle connected so teams can see what is ready, what is blocked and who owns the next action.
Configure
Select the programme, scope, controls, stakeholders, schedule and evidence requirements.
Assess
Collect responses, review evidence, document observations and validate control operation.
Resolve
Classify findings, assign corrective actions and track remediation against agreed dates.
Evidence
Generate dashboards, audit summaries and a traceable record for management and reviewers.
Programme coverage
One operating model across diverse audit programmes.
Adapt templates and workflows to the control framework without creating a separate management system for every audit type.
Audit and compliance programmes
- Internal audit and enterprise control reviews
- IT general controls and technology risk
- PCI and payment control assessments
- ISO management-system audits
- GDPR and privacy assessments
Operational assurance
- HR and policy compliance reviews
- Supplier and third-party assessments
- Risk and control self-assessments
- Corrective-action and remediation tracking
- Evidence packs and management reporting