01 / DIRECTION & RISK
Start with what matters.
Set the function’s direction, maintain the audit universe, assess risks and monitor enterprise exposure.
- Strategy & Governance
- Audit Universe & Risk Assessment
- ERM, appetite and KRI monitoring
A CLEARER WAY TO WORK
Your audit journey.
Connected from
start to finish.
Bring risk, planning, fieldwork, reporting and follow-up together in one purpose-built internal audit workspace.
For independent practitioners and internal audit teams.
THE CONNECTED AUDIT WORKSPACE ILLUSTRATION · EXAMPLE DATA
Audit operations KM
YOUR AUDIT AT A GLANCEA clearer picture.
A clearer picture.
A connected plan.
ABC · Example workspace · 2026
Final plan01Included audit
Planned effort100 hrsBudget allocated
Final reportIssuedApproval recorded
Your audit journey ENG-001
✓✓✓✓
PlanTestReportFollow up
✓
Keep the source in view
Trace decisions to their linked records.
Risk context
1assessment
Medium residual risk
One connected processFrom the first risk to the final action.
GOOD AUDIT WORK.
CONNECTED THINKING.
Linked source records
Clear required inputs
Readiness checks
Controlled PDF releases
THE SUITE
Everything has its place.
Every stage stays connected.
Move through the work in a practical sequence, with registers, forms and dashboards that share the context you have already recorded.
02 / PLANNING & DELIVERY
Turn priorities into work.
Connect the annual plan to the calendar, capacity, engagement team and documented scope.
- Annual Plan, Calendar & Events
- Audit Resources & Allocation
- Engagements, PBC & Communications
03 / EVIDENCE & RESULTS
Keep the conclusion grounded.
Document controls, procedures, sample results and exceptions before moving to findings and reporting.
- RCM, Audit Program & Testing
- Exceptions & Workpaper Review
- Findings, Exit Meeting & Reporting
04 / ACTION & OVERSIGHT
Follow the work through.
Track management actions and audit quality, prepare Committee information and retain output references.
- Follow-Up & Validation
- Audit Committee & QAIP
- Documents, Charts & PDF Centre
THE AUDIT JOURNEY
One path. A complete view
of the work behind it.
Select a stage to see how the next part of the audit builds on the last.
01 / UNDERSTAND THE EXPOSURE
Start with the process.
Understand its risks.
Link each assessment to a saved auditable process. Record likelihood, impact and control effectiveness, then review calculated inherent and residual risk.
AU-001Audit Universe→RA-001Risk Assessment→ERM-001Enterprise risk
✓
Enterprise risk ratings, appetite and KRI warnings provide further context for planning.
IDs shown are an illustrative example of linked records.
CLARITY IN THE DETAILS
More guidance.
Less guesswork.
The interface explains required inputs, linked information and calculated results where the work happens.
Know what to enter.
Required, optional and automatic fields are labelled. Contextual guidance explains the purpose of a register and the next step.
Understand the signals.
Calculated scores, capacity checks and risk indicators help highlight what needs attention. Professional judgments remain visible.
Review before release.
Source readiness checks identify missing requirements before a controlled output can be confirmed and released.
EXPLORE AN EXAMPLE
What does an Amber KRI mean?
A key risk indicator is a measurement that helps flag a change in exposure.
Operational exceptions unresolved beyond SLA
12%Amber · review required
At 12%, this example is Amber. Review the exposure and agree the appropriate response with its owner.
Illustrative category preset: Green below 10%, Amber from 10%, Red from 15%. Review appetite, deadlines and escalation separately. Other categories may use different metrics and units.
AUDITCRAFT CONTROLLED RELEASE
AUDIT REPORT · EXAMPLE
Procure-to-Pay
Audit Report
Executive summary
Findings & management actions
HIGHDocumented payment authorization
ILLUSTRATIVE OUTPUT 1 / 3
✓
A retained release snapshotVersion · reviewer confirmation · release record
FROM WORKSPACE TO OUTPUT
Present the outcome.
Retain the context.
Preview your output, resolve source checks, then confirm a controlled PDF release. Retained snapshots preserve what was released, even when the underlying records change.
- Source-linked report and form content
- Draft downloads for review
- Versioned, retained release snapshots
Document Management indexes files in your controlled repository. Classification labels describe handling; they do not encrypt a PDF or grant access to the referenced file.
A WORKSPACE THAT FITS THE FUNCTION
For the practitioner.
For the whole team.
Independent practitioners
Use a consistent, connected structure to manage the work from planning through final reporting and follow-up.
Clarity across each stageInternal audit teams
Assign people to engagements, plan capacity and use company memberships and access roles to manage who can work in a workspace.
Shared context for the functioni
Login permissions and audit assignments are separate: an engagement’s preparer, reviewer and lead are selected from Audit Resources.
SIMPLE SUBSCRIPTIONS
Choose your workspace.
Keep the journey connected.
All suite modules, one company workspace and a clear price. Choose monthly billing or save two months with an annual subscription.
FOR ONE PRACTITIONER
Individual
A connected structure for your own audit work.
$39/ month
Or $390 per year, billed annually.
Save $78 compared with 12 monthly payments.
- 1 named user
- 1 company workspace
- All AuditCraft suite modules
- Charts, supported PDF outputs and updates
- On-screen guidance and definitions
One login does not provide an independent reviewer. Workflows requiring separate preparer and reviewer accounts need the Team plan.
FOR THE AUDIT FUNCTION
Team
Shared context, distinct people and coordinated delivery.
$119/ month
Or $1,190 per year, billed annually.
Save $238 compared with 12 monthly payments.
- Up to 5 named users, including administrators
- 1 shared company workspace
- All AuditCraft suite modules
- Charts, supported PDF outputs and updates
- Separate accounts for preparation and review
Each person uses their own login. Access permissions and engagement assignments determine who can prepare, review and approve work.
Before you subscribe. Prices exclude applicable taxes, which will be confirmed before payment. Annual plans are charged as one yearly payment. Each plan covers one company workspace; contact us for more users or companies.
Request a subscription. Enquiry buttons open your email app. We will confirm availability, payment arrangements, renewal and cancellation terms, and activation timing before you pay. This page does not collect payment or activate access.
A FEW USEFUL ANSWERS
Clear before
you begin.
Explore the workflow here. Existing customers can sign in to their assigned company workspace.
What does AuditCraft Suite cover?+
The suite covers Strategy & Governance, Audit Universe, Risk Assessment, ERM, annual planning, calendar, resources, engagement planning, information requests, communications, fieldwork, findings, Exit Meetings, reporting, follow-up, Committee work, QAIP, document references and PDF outputs.
Is AuditCraft a browser application?+
Yes. Access the application at app.auditcraftsuite.com using an authorised account. Your company administrator assigns access to the appropriate workspace.
Can a team work in the same company workspace?+
Yes. Company memberships provide access roles, while Audit Resources records the people eligible for engagement assignments. Team access is subject to the company’s assigned licence and user-seat limit.
Does a complete record mean the audit is approved?+
No. Completeness checks identify required inputs. Formal review, approval and release checks are separate. Professional decisions and actual evidence remain the responsibility of the people performing and reviewing the audit.
Where are supporting documents kept?+
Keep the actual documents in your controlled repository, such as SharePoint or another approved location. AuditCraft’s Document Management register records their references, locations and review metadata; it does not upload the external files.
Can I export reports and forms?+
The Print / PDF Centre provides draft previews and supported PDF outputs. Controlled releases require the relevant source checks and reviewer confirmation. Release history retains the saved output snapshot.
Will the system explain how to use each area?+
The application includes contextual instructions, field labels and a help glossary. These explain the sequence, required inputs, calculated results and linked records. Some decisions still require professional audit judgment.
AUDITCRAFT SUITE
Bring the audit
together.
A connected workspace for the work behind your assurance.
Contact AuditCraft Existing customer? Sign in ↗