← All tools·Audit and prove
The Internal Audit Kit
An audit calendar, a checklist library, a findings tracker, and a one-page management response template.
The problem this tool solves
When the real audit shows up, you are scrambling. An internal cycle done quarterly, with a real checklist and a real findings tracker, makes the real audit a non-event.
What you get
The shape of the tool.
- Twelve-month audit calendar with named owners
- Checklist library by audit area, ready to run
- Findings tracker with severity, owner, and target close date
- One-page management-response template per finding
- Roll-up dashboard for the leadership team
- A short "how to use it before the real audit shows up" guide
What gets handed over
What you own at the end.
- Workbook or workspace, in your account
- All checklists and templates in formats you can keep editing
- A recorded walk-through for the audit lead
- Training for the audit lead and a backup
Price band and timeline
Standard build · 4 to 8 weeks.
A real tool with the workflow built around how your business actually runs. The most common engagement and the sweet spot for replacing whatever mix of subscriptions, spreadsheets, and manual work you are using today.
The number that lands in your written quote depends on your starting state, how customized this build needs to be, and which integrations are in scope. We do not quote ranges on the page; we quote a fixed price within 48 hours of the discovery call.
Also in audit and prove
Other tools in this group.
Build me one like this.
A 30-minute discovery call. We come back inside 48 hours with a written, fixed-fee quote and a fixed timeline. No "talk to sales."