Digitalize your internal audits from A to Z
From annual planning to the final report, manage the entire audit cycle in a unified interface with complete traceability.
Before / After CapGRC
What you do today
- Audit planning on spreadsheets with manual tracking
- Evidence collection by email and shared folders
- Audit reports drafted manually in Word
- Fragmented finding and action plan tracking
With CapGRC
- Structured annual audit plan with integrated calendar
- Centralized and tracked evidence collection
- Automatic audit report generation
- Finding and action plan tracking with alerts
Key features
Annual audit plan
Plan your audit program with calendar, auditor assignment and resource management.
Guided execution
Follow structured questionnaires and checklists for each audit engagement.
Evidence collection
Request, collect and store evidence directly in the platform.
Finding management
Document findings with severity, recommendations and associated action plans.
Automated reports
Generate professional audit reports in PDF from collected data.
Action plan tracking
Track the implementation of recommendations with owners, deadlines and automatic reminders.
Use cases
ISO 27001 audit
An internal auditor executes an ISO 27001 audit engagement following the Annex A controls.
Annual audit program
The audit manager plans and tracks all engagements of the year from a centralized dashboard.
Post-audit follow-up
Process owners track and close action plans arising from audit findings.
“Our auditors saved considerable time. Planning, execution and reporting are now centralized. Our reports are generated automatically.”
Sophie B.
Director of Internal Audit, Insurance company
Complementary modules
Combine Audits with these modules for a complete GRC program.
Risk Management
Identify, assess and treat your security and compliance risks with a structured methodology.
Regulatory Compliance
Manage your Law 25, ISO 27001, PCI-DSS and other framework compliance from a unified interface.
GRC Programs
Orchestrate your governance, risk and compliance program with a unified view and strategic dashboards.
Ready to modernize your GRC program?
Request a free demo and discover how CapGRC can transform your approach to governance, risk and compliance.