Platform capability
Audit & Assurance
Plan audit work, run control tests, and keep working papers, samples, and recommendations in one traceable record.
The business problem
- Audit evidence is assembled after the fact, under time pressure, from disconnected sources.
- Findings and their follow-up are tracked separately from the audit that raised them.
Key capabilities
- Audit plans linked to the control library
- Working papers and sample tracking
- Direct handoff from a finding to remediation ownership
Example workflow
- 1An auditor tests a sample of outgoing payment vouchers against the approval policy.
- 2Exceptions are logged as findings with the supporting evidence attached.
Who uses this
Audit ReviewerLevel 1/2/3 Approver
Security and audit considerations
Every action within this capability writes to the platform's append-only audit log — actor, action type, timestamp, and before/after state — independent of the business record. See Security & Trust for the full model.