Internal Audit Intelligence Platform

Internal Audit.
Reimagined.

Unify audit management, risk intelligence, and continuous monitoring into one seamless platform - purpose-built for modern audit teams.

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Risk Management
Audit Planning
ERP Intelligence
Compliance Assurance
Continuous Monitoring
AI Analytics
Working Papers
Control Self-Assessment
Findings Management
Audit Universe
Engagement Management
BI Dashboards
Policy & SOP Management
Action Tracking
SAP Integration
Revenue Assurance
Automated Reporting
GRC
Risk Management
Audit Planning
ERP Intelligence
Compliance Assurance
Continuous Monitoring
AI Analytics
Working Papers
Control Self-Assessment
Findings Management
Audit Universe
Engagement Management
BI Dashboards
Policy & SOP Management
Action Tracking
SAP Integration
Revenue Assurance
Automated Reporting
GRC
Why Assure

We built Assure for the problems audit teams actually face

Internal audit teams spend too much time on administrative overhead and too little on delivering insight. Assure eliminates the friction so you can focus on what matters — assurance and advisory.

The problem

Scattered audit evidence across emails, shared drives, and spreadsheets

With Assure

Centralized evidence repository with auto-linking to findings, working papers, and controls

The problem

Weeks spent building risk-based audit plans manually in Excel

With Assure

AI-assisted risk scoring auto-generates prioritized annual audit plans in minutes

The problem

Findings and recommendations lost in PDF reports nobody reads

With Assure

Live action tracker with automated follow-ups, escalation workflows, and real-time status dashboards

The problem

Risk registers updated once a year with no link to actual audit results

With Assure

Dynamic risk register that auto-updates from audit findings, control assessments, and monitoring alerts

The problem

No visibility into management action implementation until the next audit cycle

With Assure

Continuous monitoring of remediation progress with automated reminders and executive reporting

The problem

Policies and SOPs scattered, outdated, with no version control or approval trail

With Assure

Full policy lifecycle management with version history, approval workflows, review scheduling, and linked risks

Capabilities

Everything your audit team needs

From risk-based planning and fieldwork through to findings management, action tracking, and continuous monitoring — every module built specifically for internal audit methodology.

Audit Universe & Planning

Map every auditable entity — departments, processes, systems, projects — into a risk-scored audit universe. Auto-generate annual plans weighted by inherent risk, control maturity, and time since last audit. Allocate auditor capacity with drag-and-drop scheduling.

Risk & Control Intelligence

Dynamic enterprise risk register with inherent and residual scoring (impact × likelihood). Link risks to controls, map controls to audit findings, and track control effectiveness over time. AI correlates findings across engagements to surface systemic issues.

Continuous Monitoring

100+ pre-built rules scan financial transactions, system events, and compliance indicators 24/7. Configurable thresholds trigger alerts for duplicate payments, segregation of duties violations, unusual vendor patterns, and revenue leakage. Exceptions route directly into audit workflows.

ERP & System Integration

Purpose-built connectors for SAP (FI, CO, MM, SD, HR), Oracle, and Microsoft Dynamics. Extract transaction data, vendor masters, journal entries, and payment records automatically. Native integration with eTIMS and KRA tax systems for revenue assurance.

SAP
Oracle
eTIMS

Policies & GRC

Full policy lifecycle management — create, version, approve, and distribute policies, SOPs, standards, and guidelines. Approval workflows route through legal, audit, and executive sign-off. Link policies to risks and controls with automated review scheduling.

Active
Review
Draft
Active

AI-Powered Analytics

Custom BI dashboards with drill-down capability. Natural language queries like 'show me overdue high-risk findings from Q3'. Predictive risk scoring uses historical data to forecast where the next issue will surface. One-click report generation for audit committees.

Working Papers & Findings

Structured working paper templates for walkthroughs, test-of-controls, and substantive testing. Findings capture condition, criteria, cause, and effect with severity rating. Evidence repository auto-links documents to findings and controls.

Action Tracking & Follow-Up

Every audit recommendation becomes a trackable action with owner, due date, and evidence requirements. Automated email reminders escalate overdue items through management hierarchy. Real-time dashboards show implementation rates by department, risk level, and age.

Q1
Q2
Q3
Q4
Q1
Q2
End-to-End Audit Lifecycle

From annual plan to continuous assurance

See how Assure supports every phase of the internal audit lifecycle — planning, execution, reporting, and continuous monitoring — in one connected platform.

Plan
Execute
Report
Monitor
Plan

Define the Audit Universe

Map every auditable entity — departments, processes, projects, systems — into a structured audit universe. Assign risk ratings based on inherent risk, control maturity, time since last audit, and strategic importance.

How it works in Assure

Assure auto-generates a risk-weighted annual audit plan. Drag-and-drop to adjust priorities, allocate auditor capacity, and get board-ready coverage visualisations.

Plan

Scope & Resource Engagements

Create audit engagements with structured objectives, scope boundaries, and criteria. Assign audit teams with skill-matching and workload balancing.

How it works in Assure

Each engagement auto-populates a risk and control matrix from the enterprise risk register, so fieldwork starts with context rather than from scratch.

Execute

Conduct Fieldwork

Structured working papers with built-in templates for walkthroughs, test-of-controls, and substantive testing. Upload evidence, annotate documents, and link everything to specific risks and controls.

How it works in Assure

Real-time collaboration means no more emailing working paper files. Supervisory review happens in-platform with inline comments and sign-off workflows.

Execute

Document Findings

Structured finding capture: condition, criteria, cause, effect, and recommendation. Auto-link findings to risks, controls, and working paper evidence. Rate severity consistently using configurable scales.

How it works in Assure

AI-assisted drafting helps auditors write clearer findings faster. Root cause categorisation surfaces systemic issues across multiple engagements.

Report

Generate Reports

One-click report generation from engagement data — no copy-pasting from spreadsheets. Executive summaries, detailed findings, management action plans, and trend analysis all templated and branded.

How it works in Assure

Reports pull live data, so last-minute finding updates automatically reflect in the final document. Export as PDF, Word, or present directly from the dashboard.

Report

Track Management Actions

Every recommendation becomes a trackable action item with owner, due date, and evidence requirements. Automated reminders escalate overdue actions through the management hierarchy.

How it works in Assure

Action owners can upload implementation evidence directly into Assure. Auditors validate closure without scheduling follow-up meetings.

Monitor

Continuous Monitoring & Analytics

100+ pre-built monitoring rules scan financial transactions, system events, and compliance indicators around the clock. AI anomaly detection flags exceptions before they become audit findings.

How it works in Assure

Executive dashboards aggregate audit coverage, risk trends, finding patterns, and action implementation rates into real-time visual intelligence for the board and audit committee.

Monitor

Feed Back into Planning

Monitoring insights, unresolved findings, and updated risk scores automatically feed into the next audit planning cycle — creating a true continuous assurance loop.

How it works in Assure

The audit universe risk ratings evolve dynamically based on actual results, not just annual reassessment. Your next plan is always informed by your latest intelligence.

The Platform

See it in action

A powerful dashboard that brings your entire audit operation into focus. Real-time data, intelligent insights, zero noise.

app.assure.io

Dashboard

Last updated: 2 minutes ago

Export
+ New Audit

Active Audits

24

+3

Risk Score

87%

-2%

Open Findings

156

+12

Compliance

94.2%

+1.3%

Audit Activity - Last 12 Months

Recent Findings

View all

Standards Alignment

Built on the frameworks you already follow

Assure isn't a generic project management tool with an “audit” label. Every workflow, data model, and report is purpose-built to align with recognised internal audit and risk management standards.

IIA Global Internal Audit Standards

IPPF 2024

Full alignment with the Institute of Internal Auditors' Global Standards. Assure's engagement workflow maps directly to Domain IV (Performing Internal Audit Services) — from planning and fieldwork through reporting and follow-up.

Standard 9.4 — Engagement planning with risk-based scoping
Standard 11.1 — Communicating results and action plans
Standard 12.1 — Monitoring management actions to completion
Standard 13.1 — Quality assurance and improvement programme support

COSO Internal Control Framework

COSO 2013

Assure's control self-assessment module and risk register are built on the COSO Internal Control — Integrated Framework, supporting all five components from control environment through monitoring activities.

Control environment assessment via CSA questionnaires
Risk assessment with inherent and residual scoring
Control activities mapping and effectiveness testing
Monitoring activities through continuous audit rules

ISO 31000 Risk Management

ISO 31000:2018

The enterprise risk module follows the ISO 31000 risk management process — from establishing context through risk identification, analysis, evaluation, and treatment, with continuous monitoring and review.

Risk identification linked to audit universe entities
Qualitative and quantitative risk analysis (impact × likelihood)
Risk treatment plans with control mapping
Risk monitoring dashboards with trend analysis

ISACA COBIT

COBIT 2019

IT audit engagements in Assure can be mapped to COBIT governance and management objectives, enabling structured IT audit coverage aligned with enterprise governance of IT.

IT risk assessment aligned to COBIT focus areas
Control objectives mapping for IT audit engagements
Maturity and capability assessments via CSA module
IT governance reporting and dashboards
0%

Faster audit cycles

From planning to final report issuance

0%

Action closure rate

Up from 45% with manual follow-up

0+

Monitoring rules

Pre-built for financial & compliance checks

0/7

Continuous assurance

Real-time transaction & exception monitoring

0°

Risk visibility

Enterprise-wide risk & control coverage

0x

More audit coverage

By eliminating manual planning overhead

Enterprise-grade security. SOC 2 compliant. AES-256 encryption at rest. TLS 1.3 in transit. Role-based access with granular permissions. Full audit trail on every action.

Ready to transform your audit operations?

Join forward-thinking audit teams already using Assure to deliver faster, smarter, and more impactful audits.

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