Digital work papers, audit scheduling, evidence management, finding tracking, CAPA integration, and real-time compliance reporting — for modern internal audit teams.
Replace paper work papers, email chains, and spreadsheets with one intelligent internal audit platform.
Maintain the complete audit universe, schedule audits by risk priority, assign auditors, and track annual coverage.
Electronic work papers with structured templates, evidence linkage, sign-off workflows, and version history.
Capture, categorize, and prioritize audit findings — with root cause analysis, management response, and closure tracking.
Findings automatically generate CAPA items — assigned to action owners with deadlines, escalation rules, and closure verification.
Real-time dashboards — open findings by severity, CAPA closure rates, audit completion status, and trend analysis.
Complete audit trail — every action, sign-off, evidence submission, and approval — logged with timestamps and user identity.
What heads of internal audit ask before replacing work papers, email chains and spreadsheets.
It is the internal audit module of the Audit & Assurance Suite. It holds your audit universe, schedules audits by risk priority, runs digital work papers with evidence linked to each test, tracks findings and management responses, and generates CAPA items from findings. Everything is logged with user and timestamp.
In most teams it replaces the audit plan in a spreadsheet, work papers in Word or Excel, evidence scattered across email and shared drives, and a manually updated findings tracker. Moving these into one system removes the hunt for evidence at report time and the version confusion between auditors and reviewers.
You maintain the audit universe, with each auditable entity carrying a risk rating. The schedule is built from that priority, auditors are assigned against it, and the system tracks annual coverage so you can see which areas have not been touched. When risk ratings change, the plan can be revisited without rebuilding it.
Work papers use structured templates, so every auditor documents tests the same way. Evidence files are attached to the specific test or finding they support, reviewers sign off electronically, and version history and a change log are kept. A reviewer can open a finding and see its supporting evidence in one place.
A finding is captured with its category, severity and root cause, and the auditee's management response is recorded against it. A finding can generate a CAPA item with an owner and deadline, and closure is only marked once the corrective action has been verified. Open findings by severity are visible on a live dashboard.
Yes. The same workflow handles internal control audits and standards-based audits such as ISO 9001, 14001 and 45001. If your team also runs ISO audits, the ISO Audits page covers the standards-specific mechanics, and both use the same findings and CAPA engine so nothing is duplicated.
Every action, sign-off, evidence upload and approval is logged with the user and timestamp, and access is role-based, so auditors, reviewers and auditees see only what their role allows. This gives you a traceable record to show external auditors or regulators without reconstructing it from emails.
Timing depends on how many entities, templates and users you bring over, and we will give you a realistic plan after a scoping call rather than a fixed number. Existing audit plans and finding histories can be brought in so you do not start from zero. Request a demo and we will map your current process to the modules.
From work papers to CAPA — digitize your entire internal audit lifecycle with Cresolv One.