Internal Audit

The internal audit module helps teams validate control effectiveness before external audits.

Audit operations

• Define scope, period, and control set.
• Collect and review evidence by control.
• Record findings, severity, and root cause.

Outputs

• Internal audit report with observations.
• Corrective action plan linked to tasks.
• Readiness score for upcoming certifications.

Review cycle

• Run periodic internal audits per framework requirements.
• Verify closure evidence for all major findings.