PLT.DTL / ASSURE
Internal Audit
The full audit lifecycle — universe, planning, fieldwork, findings, and follow-up — in one workspace your auditor can access directly.
PLT.DTL.01 / WHY IT MATTERS
What Internal Audit changes.
Business Benefits
- Audit prep measured in days, not sprints
- Findings tracked to closure, not lost in email
- External auditors work from the same evidence you do
Key Capabilities
- Risk-based audit universe and planning
- Findings register with owner and due-date tracking
- Follow-up audits that verify remediation, not just log it
PLT.DTL.02 / IN PRACTICE
How a team actually uses it.
Example Use Case
An internal audit team plans its annual program against the live risk register, so audit effort follows where the risk actually is.
PLT.DTL.03 / RELATED MODULES
More from Assure, and beyond.
Issue & Incident Management
Findings and incidents assigned to an owner and tracked against regulatory notification deadlines, from detection to closure.
View moduleCorrective Actions
The closed loop between a finding and its fix — tracked to verified completion, not just marked done.
View moduleEvidence Management
Continuous evidence collection from the systems you already run, held to an immutable, cryptographically timestamped standard.
View module
PLT.DTL.04 / GET STARTED
Ready to put Internal Audit to work?
Book a walkthrough, or see how every module fits into one platform.