Operlity gives internal audit teams a structured platform to manage their audit universe, build and execute audit plans, coordinate fieldwork, collect and verify evidence, and track findings to closure — all in one place, all with full accountability.
more audits, broader scope, tighter deadlines, and growing regulatory expectations — but most are still managing the process through spreadsheets and shared drives:
auditable entities not formally defined or maintained, making annual audit planning a recurring exercise in rediscovery
risk-based audit plans built in spreadsheets with no connection to the actual risk landscape or prior audit results
workpapers, tasks, and evidence requests managed through email and shared folders with no visibility into progress or accountability
chasing auditees for evidence via email, with no structured request tracking or verification workflow
audit findings logged outside the audit platform, making it difficult to track remediation and report on closure rates
no consolidated view of planned, in-progress, and completed audits across the year
Operlity gives internal audit teams the structure, workflows, and visibility to run every audit — from planning through closure — with the rigor and efficiency that modern internal audit demands.
define and maintain a comprehensive audit universe covering all auditable entities across the organization, with risk ratings and audit history to inform planning
build risk-based annual audit plans with defined scope, objectives, timelines, and resource allocation — and track plan execution throughout the year
maintain a consolidated calendar of all planned, in-progress, and completed audits with key milestones and deadlines visible across the team
manage the full fieldwork lifecycle within the platform — workpapers, work paper tasks, audit team assignments, and progress tracking in one structured workspace
send structured evidence requests to auditees, track responses, and verify submitted evidence against audit objectives — with a complete audit trail
log audit findings during fieldwork, assign ownership, track remediation progress, and close findings with verified evidence
| Feature | Description |
|---|---|
| Audit Universe | Centralized registry of all auditable entities with risk ratings, audit frequency, and audit history |
| Audit Plan Builder | Risk-based audit planning with scope, objectives, timelines, and resource allocation |
| Audit Calendar | Consolidated view of all audits across the year with milestone tracking and deadline alerts |
| Workpaper Management | Structured workpapers with tasks, assignments, status tracking, and reviewer sign-off |
| Evidence Request & Verification | Structured evidence requests sent to auditees with submission tracking and verification workflows |
| Findings Tracker | Log, assign, and track audit findings through remediation to verified closure |
Audit findings are logged with severity, ownership, remediation plan, and due date — then tracked through corrective action to closure, with full evidence and audit trail at every step.
ISO 27001 GDPR DPDPA PCI DSS HIPAA SOC 2 NIST CSF Operlity links audit findings directly to the framework controls and compliance obligations they relate to — so every audit contributes directly to your compliance program.
Deployment: cloud, on-premises, or hybrid — your data, your environment, your terms.
manage every stage of the internal audit lifecycle without switching tools, losing context, or manually consolidating data
structured evidence requests, submission tracking, and verification workflows eliminate the email chase that slows every audit down
with audit history, finding trends, and closure rates tracked in the platform, your audit program gets smarter and more risk-focused with every cycle