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Internal Audit Digitization

Digitalize Your Internal Audit Function

Digital work papers, audit scheduling, evidence management, finding tracking, CAPA integration, and real-time compliance reporting — for modern internal audit teams.

70%
Reduction in audit preparation effort
100%
Digital evidence traceability
Faster audit closure cycles
24/7
Live audit status visibility
Internal Audit Modules

Modern Internal Audit — Fully Digitized

Replace paper work papers, email chains, and spreadsheets with one intelligent internal audit platform.

📅

Audit Universe & Scheduling

Maintain the complete audit universe, schedule audits by risk priority, assign auditors, and track annual coverage.

  • Audit universe management
  • Risk-based scheduling
  • Auditor assignment
  • Annual coverage tracking
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📝

Digital Work Papers

Electronic work papers with structured templates, evidence linkage, sign-off workflows, and version history.

  • Structured work paper templates
  • Evidence & document linkage
  • Electronic sign-off workflows
  • Version history & change log
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🔍

Finding Management

Capture, categorize, and prioritize audit findings — with root cause analysis, management response, and closure tracking.

  • Finding capture & categorization
  • Root cause analysis fields
  • Management response tracking
  • Finding closure verification
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⚠️

CAPA Integration

Findings automatically generate CAPA items — assigned to action owners with deadlines, escalation rules, and closure verification.

  • Auto CAPA from findings
  • Action owner assignment
  • Deadline & escalation rules
  • Closure verification workflows
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📊

Audit Analytics

Real-time dashboards — open findings by severity, CAPA closure rates, audit completion status, and trend analysis.

  • Open finding dashboards
  • Severity & risk categorization
  • CAPA closure analytics
  • Audit trend reporting
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🔒

Compliance & Traceability

Complete audit trail — every action, sign-off, evidence submission, and approval — logged with timestamps and user identity.

  • Full audit trail logging
  • User & timestamp records
  • Approval chain traceability
  • Regulatory-ready evidence
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Modernize Your Internal Audit Function

From work papers to CAPA — digitize your entire internal audit lifecycle with Cresolv One.