Skip to content
Audit Manager

Turn Trusted Information into Actionable Governance

Plan, Execute, and Remediate Audits Efficiently

Audit Manager empowers organizations to implement risk-based audit programs, gain full visibility into findings, and ensure timely remediation — all while improving audit efficiency and accuracy.

An audit runs as a cycle rather than a one-off exercise: scope and risk assessment, fieldwork and testing, findings and remediation, then follow-up that feeds the next cycle's scope — so each round starts from what the last one found. · A diagram of the audit cycle: scope, fieldwork, findings, remediation and follow-up feeding the next round

Illustrative — example audit cycle, not customer data

Why Audit Manager matters

Manual or fragmented audits increase risk and inefficiency.

Enterprises often struggle with planning, executing, and tracking audits across multiple systems.

Audit Manager ensures

Risk-based audit planning and execution Centralized findings and remediation tracking Actionable analytics to uncover anomalies

Key outcomes

✓Reduce audit cycle time
✓Detect risks and anomalies more effectively
✓Ensure governance and compliance with structured workflows
Core benefits

Six capabilities, one audit programme.

Audit Planning

Schedule projects and resources with visibility into fieldwork assignments, ensuring alignment with enterprise objectives.

Resource Management

Assign auditors based on skills, credentials, locations, and availability; track resource utilization and prevent conflicts.

Audit Analytics

Replace random sampling with purpose-built analytics to detect anomalies, duplicate payments, and patterns across any ERP system.

Field Work & Electronic Workpapers

Enable auditors to follow test instructions, create findings, and maintain a secure central repository for all audit data.

Issue & Remediation Workflows

Track audit findings, assign remediation tasks, and monitor closure with workflow-enabled collaboration and reporting.

Continuous Monitoring

Monitor business activities across 1,000+ ERP objects and major processes like Procure-to-Pay, Order-to-Cash, Hire-to-Retire, and Financial Record-to-Report.

Processes monitored Procure-to-Pay Order-to-Cash Hire-to-Retire Financial Record-to-Report 1,000+ ERP objects
How it works

From planning to risk reduction.

Five stages that close the loop — every finding tracked from the control that failed to the action that fixed it.

01Define Risk & Control LibraryMaintain contextual frameworks for processes, risks, and controls.
02Plan & Assign AuditsSchedule projects, allocate resources, and track fieldwork progress.
03Execute & Test ControlsTest automated and manual controls, capture evidence, and document findings.
04Analyze & ReportLeverage audit analytics to uncover anomalies and prioritize remediation.
05Remediate & Close LoopsAssign corrective actions, track progress, and reduce overall risk exposure.
Audit analytics

Random sampling tests 40 items. Analytics tests all of them.

Purpose-built analytics detect anomalies, duplicate payments, and patterns across any ERP system.

Testing a sample leaves the rest of the population unexamined. Analysing the full population instead means every transaction is tested, exceptions are found rather than estimated, and the evidence covers the whole period rather than a slice of it. · A comparison of sample-based testing against full-population analysis over the same period

Illustrative — example population coverage, not customer data

Customer success

Trusted by enterprises for efficient, risk-based audits.

“Audit Manager transformed our audit process, enabling risk-based planning, real-time monitoring, and faster remediation across our ERP systems.”
Frequently asked questions

What audit teams ask first.

Purpose-built analytics that detect anomalies, duplicate payments, and patterns across any ERP system — applied to the full population rather than a sample drawn from it.

By skills, credentials, locations, and availability. Resource utilization is tracked and conflicts are prevented, so scheduling reflects who is genuinely qualified and free.

In a secure central repository for all audit data. Auditors follow test instructions and create findings in place, so evidence is captured as the work happens rather than assembled afterwards.

Findings are centralized, remediation tasks assigned, and closure monitored with workflow-enabled collaboration and reporting — corrective actions tracked until overall risk exposure is reduced.

Business activities across 1,000+ ERP objects and major processes including Procure-to-Pay, Order-to-Cash, Hire-to-Retire, and Financial Record-to-Report.

Ready to transform audit management across your enterprise?

Plan, execute, and remediate audits efficiently with Audit Manager.