Most organizations manage audit activities across spreadsheets, email threads, document repositories, and disconnected systems. This creates audit delays, remediation gaps, and limited visibility into audit execution.
Risk assessments, audit universe management, and annual planning remain fragmented.
Audit teams spend significant effort requesting and tracking evidence.
Findings are identified but remediation accountability is unclear.
Leadership lacks real-time insight into audit status and closure progress.
Identify auditable entities, assess inherent and residual risks, prioritize coverage, and create risk-based audit plans aligned to organizational objectives.
Execute internal audits through structured workflows that ensure consistency, accountability, and complete audit trails.
Define scope, objectives, auditors, auditees, timelines, and audit coverage.
Document process walkthroughs, control reviews, stakeholder interviews, and process understanding.
Coordinate evidence requests, ownership assignments, submissions, and audit documentation.
Perform control testing, execute audit procedures, record results, and maintain audit evidence.
Capture management responses, action plans, target dates, and remediation commitments.
Generate audit reports, communicate findings, summarize observations, and provide stakeholder visibility.
Track observations from identification through ownership assignment, remediation planning, validation, and closure.
Move beyond spreadsheets and disconnected systems. ASPIA provides connected audit operations from planning through closure.
Learn how ASPIA helps organizations plan, execute, track, and report internal audits through a connected audit management platform.
Plan audits, manage fieldwork, track observations, coordinate remediation, validate corrective actions, and improve audit accountability through one connected platform.
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