Risk-based annual plan
Audit universe, calendar and resources, with reusable work programmes.
- GRC Platform
- Audit management
Internal audit software with traceable evidence
Plan the year, run the programmes and take every finding to its action plan, without parallel spreadsheets.
- Preloaded audit frameworks and programs
- Findings and action plans with workflow
- End-to-end traceable evidence
2,000+ companies trust GlobalSuite®
Bring what you already haveImport Excels or other GRCs without losing context
Standards already loadedISO 27001, ISO 9001 and 25+ more frameworks
Schedule your first audit with working papers already ready
GlobalSuite® Audit Management includes preconfigured programs, checklists, and finding and action workflows. Evidence traceability comes as standard—you don't build it yourself. Adapt the programs to your annual audit plan or use the ones already loaded.
+25
preloaded
frameworks
frameworks
1.500+
controls already
cross-mapped
cross-mapped
Day 1
up and running,
everything preloaded
everything preloaded
How GlobalSuite® Audit Management works
This is auditing with GlobalSuite® Audit Management: follow every finding through to closure, deliver the annual plan, run your tests in a single file and keep every piece of evidence to hand. Screens with sample data.
All findings with their status and severity, and how far through the annual plan you are. What falls due, in plain sight.
The risk-based plan for the year: what is audited, when, by whom and how each audit is going.
Each audit in a single file: work programme, tests, sampling and workpapers.
Every finding with its action plan, owner and date. If something is about to fall due, you get a heads-up.
The whole audit cycle in one module
Plan, fieldwork, findings, action plans and evidence on the same data. Change something in one place and it updates everywhere.
Fieldwork
One file per audit with workpapers, tests and sampling.
Findings
Every finding with its severity, owner and status, from open to closed.
Evidence
Linked to the test, the finding and the control, with their lifecycle.
Action plans
Owner, deadline and due-date alerts until closure.
Reports for the committee
The audit dashboard, on screen or in Word and Excel.
AI sits at the core
of the platform.
AI built into every GRC module. It speeds up analysis, drafting and review, and the decisions stay in your hands.
What our customers have achieved
Insurance · Spain
The GlobalSuite Solutions team met the project's goal and was with us from the start. Today we use the solution every day, and we've noticed the work it saves, and how it tracks audit recommendations and action plans.
Cristian Bringas PuenteInternal Auditor · Mutua Montañesa
- 3
- areas on one platform: risk, internal control and audit
- 100%
- of information shared across areas, no silos
Verified reviews on G2
Read all 105 reviewsLinking risk and controls to the assets makes it easier to manage them during any audit project.
It allows the centralization of the administration of regulations, risks, audits, and action plans in a single tool.
It is very easy to use, and when we have had a problem, the support people are very helpful. It is easy to implement.
Shall we look at it with your risks and your methodology?
Request a demoFrequently asked questions
What people ask us most before they start.
Can I use my own audit programmes?
Yes. Programmes and checklists come preconfigured, and you can create your own or adapt them and reuse them in every audit.
Is it hard to learn?
You don’t learn it alone. From day one, our Customer Success team is with you, with a training plan for every profile: the people who administer it, the ones who assess and the ones who only check results. You start with what you need, switch on the rest at your own pace, and the AI assistant answers questions inside the tool.
How is each finding followed up?
Every finding has its severity, owner and status. Its action plans have deadlines and send reminders before they fall due.
Where is the evidence kept?
In a repository with lifecycle management, linked to the test, the finding and the control, so you never have to hunt for them.
Does it work for internal and external audits?
Yes. You plan internal audits with a risk-based annual plan and run external ones too, with their findings and evidence in the same place.
How long does it take to get up and running?
It depends on the scope and how many areas are involved. Standards, catalogues and controls come preloaded, and our team supports the rollout from start to finish.
Does it integrate with the tools we already use?
Yes. It connects with tools such as Power BI, Jira, Okta or Tenable, and reports export to Word and Excel.
Ready to manage your audits end-to-end?
See GlobalSuite® in action with a 30-minute demo tailored to your internal audit function and the frameworks you apply today.
Request a demo