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Reports

Consolidated Report

Track and manage scheduled audit activities across teams and categories.

EXCEL
Quality Assessment Reports
A unified summary of Internal Audit quality assessments, highlighting methodology compliance, reviewer scores, and key improvement opportunities.
EXCEL
Audit Report
Track and manage scheduled audit activities across teams and categories.

Audit

Analyze audits that have been executed, including outcomes and timelines.

EXCEL
By Status
Track the progress and closure status of conducted audits.
EXCEL
By Team Lead
Identify audit leaders overseeing execution and reporting.

Audit Findings

Detailed insights into issues or gaps identified during audits.

EXCEL
By Category
Categorize findings by type or nature of the issue.
EXCEL
By Status
Track the remediation status of audit findings.
EXCEL
By Cause Category
Identify audit findings grouped by cause category.

Findings Summary Report

Prepare summarised findings per engagement, write formatted summaries, and export to Word.

WORD
Findings Summary
Select date range, review original findings, write rich-text summaries per engagement, then export to a Word document.
Open Reports
Reports › Findings Summary Reports

Findings Summary Reports

Fetch findings by date range · Write rich-text summaries · Export to Word · View Audit Report PDF per engagement

Saved Reports
Reports › Findings Summary Reports › New Report
Date Range
→

Select a date range to begin

Choose start and end dates above, then click Fetch Findings.

Audit Report

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