Audits that move, and recommendations that close
From annual planning to post-engagement follow-up, CapAUDIT centralizes execution and recommendation closure.
Before / After CapGRC
What you do today
- Annual audit plan… in a spreadsheet nobody updates
- Evidence requested by email, lost in message threads
- Findings hard to consolidate across engagements
- Recommendations open for months with no cross-cutting view
With CapGRC
- Audit programs and mandates with defined scopes
- Centralized checklists, evidence and documentation
- Recommendations tracked through to closure
- Clear visibility for the audit lead and leadership
Key features
Programs and mandates
Plan your audit program, create mandates, assemble teams and define scope (assets, controls, processes).
Structured execution
Standardize engagement quality with checklists and framing, across teams and years.
Evidence collection
Request, store and retain evidence directly linked to the engagement. No more mailbox chaos.
Findings and recommendations
Document findings, formulate recommendations and assign post-engagement follow-up without losing context.
Recommendation tracking
Drive corrective actions to closure with traceability that audit committees can rely on.
Engagement reporting
Build on engagement data to produce consistent, reusable reports, faster to finalize.
Use cases
ISO / key-control engagement
An internal auditor runs a control-scoped engagement, collects evidence and formalizes findings.
Annual plan
The audit manager plans and tracks all mandates for the year from a consolidated view.
Post-audit closure
Business owners close recommendations with implementation evidence under audit oversight.
“Our auditors saved considerable time. Planning, execution and reporting are now centralized. Our reports are faster to produce.”
Sophie B.
Director of Internal Audit, Insurance company
Complementary modules
Combine CapAUDIT with these modules for a complete GRC program.
CapRISK
Identify, assess and treat risks in a living register, with a clear methodology and executive visibility.
CapCOM
Drive multi-framework compliance: assessments, evidence and posture, without starting over for every framework.
CapPRP
The privacy module: PIAs, processing, confidentiality incidents, access rights and privacy-officer obligations.
Ready to modernize your GRC program?
Request a free demo and discover how CapGRC can transform your approach to governance, risk and compliance.