Purpose-Built Audit Management
Solution
enterprise-grade platform.





CIA's Prespective
AuditVare – Chief Internal Auditor’s Perspective
01. Enhanced Efficiency and Productivity
Automate Repetitive Tasks
Streamline scheduling, notifications, and follow-ups so auditors focus on analysis, not admin.
Centralized Workpapers
Keep all documents, evidence, and version history in one place, no more hunting through folders.
02. Risk-Based and Data-Driven Auditing
Dynamic Risk Assessment
Continuously update risk profiles based on fresh data, so audits target the highest-impact areas.
Integrated Data Analytics:
Run live analytics on large data sets (transactions, logs) to detect anomalies early and expand coverage.
03. Improved Quality and Consistency
Standardized Methodologies
Use built-in templates and checklists aligned with IIA standards to ensure consistency across teams and locations.
Automated Documentation
Auto-generate draft reports and maintain a clear trail of findings, reducing errors and
accelerating report finalization.
04. Real-Time Visibility and Reporting
Interactive Dashboards
Provide the CIA and stakeholders with up-to-the-minute status on audit progress, open issues, and remediation timelines.
Continuous Monitoring
Integrate with core systems for near real-time control checks, so exceptions surface immediately
rather than waiting for periodic reviews.
05. Regulatory Compliance and Audit Trail
Built-in Regulatory Libraries
Leverage up-to-date compliance checklists (SOX, GDPR, ISO, etc.) so you adapt quickly to new
requirements.
Robust Audit Trail
Log every action—who accessed what, when evidence was updated—to demonstrate rigor to regulators
and leadership.
06. Strategic Insights and Continuous Improvement
Trend Analysis Over Time
Aggregate findings across audit cycles to spot recurring issues or emerging risks, guiding future plans.
Resource Optimization:
Track time and outcomes to allocate audit resources wisely, justify budgets, and showcase the
function’s ROI.






Core Capabilities
Elevate your Audits


Role-based Customizable Dashboards
Deliver board-ready insights with customizable, pre-built, role-based dashboards for informed decision making.

Audit Universe
Provides a centralized repository of all auditable entities within the organization, including business units, departments and processes.

Risk Assessment
Perform real-time risk assessments across auditable entities and make decisions aligned with business goals.

Planning
Generate automated or manual risk-based audit plans aligned with regulatory requirements and organizational priorities.


Audits
Manage your entire audit lifecycle from planning and execution to reporting and follow-up, through one centralized platform.

Libraries
Access pre-configured libraries of risks, controls, and test procedures to accelerate audit setup and ensure consistency across audits.

Follow Up
Automate follow-up tasks, track progress, and keep stakeholders informed through timely alerts and status updates.

Timesheet
Log time spent on assigned audit tasks and manage timesheet submissions and approvals.


Audits
Manage your entire audit lifecycle from planning and execution to reporting and follow-up, through one centralized platform.

Reports
Generate detailed insights on audit progress with one-click reports in Word, Excel and PDF.

Approvals
View and manage approval requests across key stages of the audit lifecycle.

Admin Center
Set up user roles, manage access permissions, establish frameworks, and configure other system settings.
Deployment Options
Deployment of your choice
On-Premise or Private Cloud, AuditVare integrates seamlessly with your ecosystem.




















Key Highlights
All-in-one Audit Solution
AuditVare is an end-to-end audit management solution designed to help deliver high quality audits and improve efficiency across the full audit lifecycle, from planning to reporting. It enables organizations to implement a consistent, risk-based audit approach with real-time access to audit data, history, and actionable insights.
IIA Standards Conformance



Risk Focused Planning & Execution
Gain real-time visibility into your audit activities with
Infrastructure Compatibility
Efficient Deployment
Rapid implementation with minimal disruption to your operations.
Expert Support
Backed by Audit professionals to ensure smooth integration of practices & tool implementation.
Intuitive User Experience

Benefits
Elevate your Audits
AuditVare keeps your audit operations agile, connected, and insight-driven.
Single pane of risk
Unify audit, other GRC functions, and first-line stakeholders to strengthen assurance and drive frontline ownership.
Transform audit
Modernize your audit program with no-code analytics, ecosystem integrations and embedded Al.
Faster adoption
Get your team started quickly and maximize value with our intuitive user interface and award-winning services.
Core Functionalities
Prepare Audits with Confidence
Stay on Track from Execution to Follow-up
Secure Document Management & Workflow Automation

Dashboards

Universe

Risk

Planning

Audits

Libraries

Follow Up

Timesheet

Documents

Reports

Approvals

Admin Center
Value Addition
Powering Every Step of Your Audit Journey
Built on International Standards
AuditVare is developed following the guidelines of internationally recognized frameworks and requirements established by COSO, ISO, and other relevant standards.
Designed by Subject Matter Experts
AuditVare is developed through close collaboration with experienced auditors, subject matter experts, and technology professionals who have extensive experience in creating robust and effective customer experiences in the digital realm.
Industry – Leading Security
Protecting user data is our top priority. AuditVare follows global security standards with advanced controls like SSO, MFA, CAPTCHA, TLS, AES encryption, password policies, session timeouts and best practices.
Customizable Hierarchy
AuditVare gives users full control to manage the organizational hierarchy, offering clear visibility into roles and responsibilities across all entities within the organization.
Active Directory Integration
AuditVare supports integration with Active Directory, allowing users to log in to the software using their existing AD credentials. This integration enhances convenience and security while minimizing administrative overhead.
Integration
Connect and Conquer












Contact
Talk with our team
Reach out anytime.