Internal Audit Dashboard
Risk & control framework, process documentation, AI-powered audit testing, and observation management.
Observations by risk rating
Observations by status
Recent observations
| Finding | Process | Risk | Status | Owner | Due date |
|---|
Risk & Control Matrix
Pre-loaded for P2P, O2C, Payroll, Fixed Assets, Inventory, and General Ledger processes.
Process Repository
Process flows, SOPs, and reference documentation for each audit area.
Audit FAQs
Common questions about controls, compliance, and audit procedures across all processes.
AI Audit Engine
Upload transaction samples. The AI tests them against RACM controls and generates audit observations automatically.
Step 1 — Select audit area & upload samples
Primary sample file
Invoice register · Purchase register · Payment file · Payroll · Journal entries
Supporting file (optional)
Approvals · PO register · Bank statement · GL extract
ℹ The AI will test your samples against the RACM controls for the selected process and generate findings with risk ratings, root cause analysis, and recommendations.
Step 2 — Configure testing parameters
AI is analysing your sample…
Reading data and cross-referencing RACM controls
Observations register
All audit findings with management responses and closure tracking.
Audit reports
Generate formal audit memos and management letter from your observations register.
Generate audit report