End-to-end audit management software for the modern internal audit function.

What it includes

• Risk-ranked audit universe — Auditable entities with weighted risk factors, category overrides, and inherent / residual scoring — reassessed continuously, not once a year.
• Risk-based annual plan — Coverage rotation, capacity-matched scheduling and a board-approval workflow, with full version history of every change.
• Resourcing & capacity — Auditor availability in days, skill-matched assignment, and a live view of planned versus actual utilisation — so you see overload before it becomes burnout.
• Scheduling & variance — Engagement Gantt, milestones, calendar-conflict detection and plan-versus-actual variance, in one place.

What it includes

• Walkthroughs & control design — Document end-to-end process walkthroughs and the controls that should be operating, so testing starts from a clear design.
• Control testing — Execute sample testing against the RACM, log operating effectiveness, and note deficiencies in the same workspace.
• Evidence in the file — Capture evidence inside the engagement, with connectors to your in-house systems — inside your perimeter, never an inbox.
• Working papers & three-stage sign-off — Preparer → Reviewer → Approver with interim review and coaching notes, so corrections happen while the work is still fresh.

What it includes

• Staged observations — Findings move through defined stages with a management-response thread and an Issue Repository carried across engagements and years.
• Auditee self-service — Owners respond and update actions in the platform — no chasing Excel trackers by email.
• Verification with SoD — Segregation of duties on verification, so no one signs off their own remediation.
• Ageing, overdue & escalation — Automatic ageing and overdue tracking with escalation that fires on threshold, not when someone remembers.

What it includes

• AI-drafted reports & opinions — Structured engagement reports and the audit opinion drafted from working papers, observations and responses — editable and human-owned.
• One-click committee packs — Assemble the audit-committee pack from live engagement and remediation data, in English and Arabic.
• Live assurance dashboard — Plan progress, outstanding high-risk findings, action status and coverage — the system's view of itself, not a parallel deck.