01 · Business workspace
Operate the audit lifecycle as one system
The audit universe, risk assessment, plans, engagements, findings, evidence, reporting and follow-up remain connected rather than living in separate static artefacts.
Workspace · Audit operations
A living audit office, not a static annual plan.
Internal Audit connects the audit universe, planning, execution, findings, evidence, reporting and follow-up.
A living audit office, not a static annual plan.
Business workspace
The workspace keeps audit priorities and work connected as risk, evidence and organisational conditions change.
Connected to the mission
01Audit universe
02Dynamic planning
03Execution + findings
04Reporting + follow-up
Interface glimpse
Current product screens, without the sensitive detail.
These current product captures use sanitised demonstration data. They show product quality and operating structure while keeping client records, internal prompts and proprietary orchestration private.
12 reviewed product captures · sanitised demo data · no client records
Internal Audit
current product capturesanitised demo data
Internal Audit
A living audit office starts with one operating view.
The workspace connects the audit universe, RACM preparation, planning, execution, findings and reporting.
- Audit universe
- Planning
- Execution
Internal Audit
current product capturesanitised demo data
Internal Audit
RACM preparation becomes a controlled build process.
The builder guides the team through structure, evidence and validation before the matrix enters the audit workflow.
- RACM builder
- Guided steps
- Validation
Internal Audit
current product capturesanitised demo data
Internal Audit
Reusable RACM knowledge remains governed.
The library supports reuse and review without silently changing the audit’s approved risk and control structure.
- RACM library
- Reuse
- Controlled change
Internal Audit
current product capturesanitised demo data
Internal Audit
Planning and test selection stay connected to risk.
The audit team can select procedures with the relevant risk, control and evidence context still visible.
- Planning
- Test selection
- Risk context
Internal Audit
current product capturesanitised demo data
Internal Audit
Material RACM actions are made explicit.
Controlled actions and review points guide users away from unrecorded changes and incomplete preparation.
- Controlled actions
- Review points
- Completeness
Internal Audit
current product capturesanitised demo data
Internal Audit
The Visual RACM reveals the risk-to-control thread.
Risks, controls and analytics can be inspected as a connected map, then narrowed to one reviewable golden-thread slice.
- Visual RACM
- Risks + controls
- Golden thread
Internal Audit
current product capturesanitised demo data
Internal Audit
Verified intake creates a defensible starting point.
The operating workspace records the matrix received, its validation state and the boundary between source material and later work.
- Verified intake
- Source boundary
- Validation state
Internal Audit
current product capturesanitised demo data
Internal Audit
The Run Centre keeps execution and ownership visible.
Audit work can be coordinated across tests and operators while preserving state, evidence and outstanding decisions.
- Run Centre
- Ownership
- Execution state
Internal Audit
current product capturesanitised demo data
Internal Audit
Observations, findings and actions remain connected.
The follow-through surface keeps issue development, management action and closure context inside the audit record.
- Findings
- Actions
- Follow-through
Internal Audit
current product capturesanitised demo data
Internal Audit
Audit leadership can see the live operating picture.
The dashboard provides a current pulse across work and findings rather than relying on a static annual-plan snapshot.
- Audit pulse
- Leadership view
- Live plan
Internal Audit
current product capturesanitised demo data
Internal Audit
AI assistance remains inside the audit workflow.
The assistant is framed by audit context and human responsibility instead of operating as an unbounded chat surface.
- Guided assistance
- Audit context
- Human responsibility
Internal Audit
current product capturesanitised demo data
Internal Audit
Risk metrics can inform audit judgement without replacing it.
A connected metric view helps the team interpret movement and pressure while retaining the audit’s professional decision boundary.
- Risk metrics
- Movement
- Judgement boundary
02 · Business workspace
Adapt without losing the record
Priorities can evolve while the reasons, approvals and effects of change remain visible.
- Connect universe entities to risk and coverage.
- Carry planning context into execution.
- Relate findings to evidence and management action.
- Maintain visibility through reporting and follow-up.
03 · Business workspace
Specialist intelligence in context
ARI and other Innotude mAItrix specialists can contribute where appropriate, while the Internal Audit workspace retains the operating context and human accountabilities.
Private demonstration