eGARC Module
eAudit
Transform internal audit into a connected assurance function.
Plan, execute, document, report, and follow up on your entire internal audit lifecycle from one centralized platform built for visibility, accountability, and informed decision-making.
Audit Overview
Internal Audit
24
Engagements
68
Findings
82%
Progress
Active engagement
Procurement & Operations
Why eAudit
One connected environment for the complete audit lifecycle.
Move away from disconnected spreadsheets, documents, emails, and manual follow-up. eAudit gives audit teams a structured environment to coordinate assurance activities from planning through remediation.
Centralized
Keep audit plans, engagements, evidence, findings, and actions together.
Structured
Standardize how audit engagements are planned, executed, reviewed, and closed.
Collaborative
Connect auditors, management, process owners, and reviewers around the same workflow.
Insightful
Turn audit activity into useful organizational reporting and visibility.
Platform capabilities
Everything your audit team needs.
eAudit brings the major components of internal audit management into one connected workspace.
Audit Planning
Build structured, risk-based audit plans aligned with organizational objectives, priorities, and assurance requirements.
Audit Universe
Maintain visibility across auditable entities, processes, departments, locations, and risk areas from one central workspace.
Risk-Based Auditing
Prioritize audit activities using risk information and focus assurance resources where they matter most.
Engagement Management
Manage audit engagements from initiation through fieldwork, review, reporting, and closure.
Working Papers
Organize audit procedures, supporting documentation, evidence, observations, and working papers in one place.
Findings & Recommendations
Capture findings, document root causes, assign recommendations, and maintain clear ownership of corrective actions.
Management Actions
Track agreed management actions, responsible owners, due dates, progress, and outstanding items.
Audit Reporting
Create structured audit reports with clear findings, conclusions, recommendations, and management responses.
Follow-Up
Monitor remediation progress and verify whether agreed actions have been implemented and resolved.
Audit Analytics
Turn audit activity into actionable insight through dashboards, trends, performance indicators, and reporting.
Audit lifecycle
From audit plan to verified remediation.
eAudit creates a structured workflow that keeps every stage of an audit connected, documented, and visible.
Complete audit traceability
Keep decisions, evidence, findings, actions, and outcomes connected throughout the engagement lifecycle.
Plan
Define the audit universe, objectives, scope, priorities, and annual or periodic audit plans.
Assess
Evaluate risks and determine the areas requiring deeper assurance attention.
Execute
Perform audit procedures, document evidence, record observations, and manage working papers.
Report
Convert audit results into structured findings, recommendations, and management reports.
Remediate
Assign management actions and monitor ownership, deadlines, and remediation progress.
Follow Up
Verify implementation and close completed actions with a transparent audit trail.
Built for assurance teams
Make audit work more visible, consistent, and actionable.
Whether your team manages annual audit plans, individual engagements, findings, or management actions, eAudit provides a central source of information across the audit lifecycle.
Connected eGARC platform
eAudit does not operate in isolation.
Connect audit activities with other assurance capabilities across the eGARC platform to create a more complete organizational view.
eRisk
Connect audit planning with organizational risk information.
eCompliance
Link audit work with compliance obligations, controls, and evidence.
eGovernance
Connect assurance activities with policies, processes, and governance structures.
eFraud
Bring fraud risks, cases, and assurance observations into a connected environment.
Explore eAudit
Bring your entire audit lifecycle into one platform.
Give your audit team a structured environment for planning, execution, evidence, reporting, findings, and follow-up.