Internal audit software

ISO 27001 + GDPR · source-linked

Internal audit software for evidence-heavy teams

Turn scattered support into source-linked workpapers, control mappings, findings, and reviewer sign-off.

Plan an evidence pilot See workflow

ISO 27001 + GDPR-alignedSource-linked evidencePilot before rolloutWorks beside GRC

Pilot path

Run an evidence review pilot before a platform rollout.

Start with one workflow. Compare time saved, gaps surfaced, and workpaper quality against your baseline.

Scope

Proof

Decision

Scope

One evidence-heavy audit workflow

Proof

Time saved, gaps surfaced, workpaper quality

Decision

Pilot, expand, or stop

Cropped assureIQ evidence review workspace — Evidence intake
Evidence moves into a real review queue.
Upload support once, then review procedure coverage and weak evidence in the same workspace.
EvidenceStatusReview

Cropped assureIQ traceability matrix — Source map
Control coverage stays traceable.
Requirements, risks, controls, and coverage stay connected in one reviewable map.
ControlsRisksCoverage

Pilot output

A pilot readout your audit team can judge.

Your team sees procedures, evidence coverage, findings, approvals, and audit trail exports before a subscription decision.

AI assists the analysis and drafting. Your team keeps final conclusions, findings, and report approval.

Sample pilot readout

Evidence review pilot status

A sanitized example of the status package from one processed workflow.

SampleReviewable

Access review testing

Watch

User export linked; approval screenshot pending

Coverage

72%

Findings

1 draft

Next action

Upload approval trail

Review finding and rerun evidence coverage

Policy evidence review

Ready

Policy and procedure files linked to procedures

Coverage

94%

Findings

0 active

Next action

Confirm version owner

Move to report package

Exception follow-up

Gap

Owner response missing remediation support

Coverage

41%

Findings

2 open

Next action

Provide retest evidence

Keep in remediation tracker

Procedure matrix

Findings register

Audit trail export

Inside assureIQ

Watch assureIQ in 64 seconds.

Intake, mapping, testing support, workpapers, and sign-off.

Product walkthrough64 sec

Workflow surface

Evidence requests, support, mappings, notes, findings, and sign-off in one workspace.

Audit trail

Outputs link back to source evidence, reviewer edits, and control context.

Security posture

ISO 27001 certified and GDPR-aligned, with role-based review and sign-off.

Pilot measure

Measure savings, gaps surfaced, and workpaper quality against one baseline.

The bottleneck

Internal audit has become an evidence factory.

Audit teams are asked to cover more risk with the same people. Evidence review still absorbs too much capacity.

Up to 60%

Potential audit-time reduction stated on the public assureIQ page

Validate against your own evidence review baseline.

Same team

More audit coverage without adding headcount

Reduce repetitive production work.

Source-linked

Evidence, controls, workpapers, findings, and sign-off

Outputs stay reviewable and defensible.

Pain signals

Source-linked

Evidence is scattered

Policies, screenshots, exports, tickets, and spreadsheets.

Testing becomes production work

Checking support, documenting tests, drafting conclusions.

Gaps surface late

Missing support creates calls, rework, and late pressure.

Black-box AI is not enough

Auditors need source links, review, and sign-off.

What changes

Evidence intelligence.

Map evidence, flag weak support, and keep the source trail.

assureIQ workspace

Workflow

How assureIQ turns evidence into audit outputs.

Start with one evidence-heavy audit. Measure review time, gaps, rework, and reporting effort.

Scope

Ingest

Bring in policies, screenshots, exports, tickets, matrices, and support.

Controls

Map

Connect evidence to controls and preserve version-aware references.

Testing

Test

Support control testing, sample review, exceptions, and evidence evaluation.

Workpapers

Draft

Draft workpapers, findings, remediation plans, dashboards, and reports.

Where to start

Start where evidence review hurts most.

Choose one workflow with messy support, reviewer rework, and clear baseline effort.

Plan an evidence pilot

Audit evidence review+

Map support to controls and flag missing or weak documentation.

Control testing automation+

Support testing, sample review, exceptions, and test documentation.

Workpaper generation+

Draft workpapers with evidence references, conclusions, edits, and sign-off.

GRC intelligence layer+

Add evidence analysis and reporting on top of existing GRC systems.

Start small

Bring one real audit workflow.

We will map the current process, identify where work is stuck, and show what should run inside assureIQ first.

ISO 27001 certified. GDPR-aligned. EU-headquartered.

Plan an evidence pilot

Internal audit software for evidence-heavy teams

Run an evidence review pilot before a platform rollout.

Evidence moves into a real review queue.

Control coverage stays traceable.

A pilot readout your audit team can judge.

Evidence review pilot status

Access review testing

Policy evidence review

Exception follow-up

Watch assureIQ in 64 seconds.

Internal audit has become an evidence factory.

Evidence is scattered

Testing becomes production work

Gaps surface late

Black-box AI is not enough

How assureIQ turns evidence into audit outputs.

Ingest

Map

Test

Draft

Start where evidence review hurts most.

Bring one real audit workflow.