Audit software that makes every finding and every piece of evidence traceable
From annual audit planning to findings and action plans with workflow: manage the complete internal audit cycle and demonstrate every conclusion with end-to-end traceable evidence. No parallel spreadsheets, no losing track of a single test.
Bring what you already haveImport Excels or other GRCs without losing context
1 control = up to 4 frameworksAutomatic cross-mapping between audit frameworks
Preconfigured · Ready from day 1
Schedule your first audit with working papers already ready
GlobalSuite® Audit Management includes preconfigured programs, checklists, and finding and action workflows. Evidence traceability comes as standard—you don't build it yourself.
+25
preloaded
frameworks
frameworks
1.500+
controls already
cross-mapped
cross-mapped
3–6 months
from contract
to production
to production
Adapt the programs to your annual audit plan or use the ones already loaded.
Complete platform
And this is everything the platform does the rest of the year
Once activated, GlobalSuite® Audit Management covers the complete audit cycle: from annual planning and audit execution to findings, action plans, and evidence—without jumping between tools, without losing traceability, without parallel spreadsheets.
Audit Planning
Risk-based annual audit plan, with resources, calendar, and work programs per engagement.
- Audit universe and risk-based plan
- Calendar and resource allocation
- Reusable work programs
Audit Execution
Recording and execution of each audit, with working papers, tests, and sampling traced in a single file.
- Single file per audit
- Working papers and tests
- Complete engagement history
Finding Management
Findings with severity, owner, and status workflow—from open to closed, with full traceability.
- Severity and criticality per finding
- Workflow Open → In Progress → Closed
- Linked to evidence and controls
Action Plans
Action plans for each finding, with owner, deadline, and progress tracking until closure.
- Action, owner, and deadline
- Real-time progress tracking
- Automatic deadline alerts
Evidence and Traceability
Evidence repository with lifecycle, linked to each test, finding, and control—traceable end-to-end.
- Evidence linked to test and control
- Document manager with lifecycle
- Complete traceability chain
Reporting, BI, and decision-making
Audit dashboards, automatic reports in Word and Excel, unified view for the audit committee.
- Complete cycle traceability
- Audit metrics and KPIs
- Ready for committee and management
Inteligência Artificial · Integrada
A IA está no núcleo
da plataforma.
Capacidades de IA integradas em todos os módulos GRC. Aceleram a análise, a redação e a revisão — as decisões continuam nas tuas mãos.
ISO 27001, DORA, NIS2, GDPR…
cumpre com todos sem duplicar trabalho
Gere qualquer quadro de conformidade — global, setorial ou personalizado — num único ambiente com rastreabilidade de ponta a ponta.
Conecta. Automatiza. Simplifica.
Integra as tuas ferramentas com o GlobalSuite® e transforma a gestão da conformidade num processo fluido e centralizado.
Descobre o Marketplace
Ready to manage your audits end-to-end?
See GlobalSuite® in action with a 30-minute demo tailored to your internal audit function and the frameworks you apply today.
Request a demo