Everything Your
Audit Team Needs
34 capabilities across 6 domains: the risk register and the obligations that bind it, the full audit lifecycle, continuous monitoring over live systems, and the workflow and governance controls underneath all of it.
GRC
The risk register, the obligations that bind it, and the controls that answer them
Risk Register & Assessment
Inherent and residual scoring on a 5×5 matrix, control mapping, treatment decisions and assessment history
Read more →Risk Appetite & KRIs
Board-set appetite statements with tolerance thresholds, and key risk indicators that breach against them
Read more →Compliance Frameworks
Clause-level obligation libraries with evidenced control assessments and a clause-to-control crosswalk
Read more →Policies & Procedures
Lifecycle, versioning, diffs, approval routing, acknowledgement tracking and RACI procedure steps
Read more →Control Self-Assessment
Distributed questionnaires with scheduled reminders, aggregated scoring and comparison to the audit view
Read more →Control Testing
Recurring test plans with executions, evidence and design-versus-operating effectiveness conclusions
Read more →Risk Intelligence
Move beyond static risk registers. Assure continuously monitors risk indicators, correlates findings across audits, and uses AI to surface emerging threats - giving you a living, breathing view of organizational risk.
Internal Audit
The full engagement lifecycle, from a risk-based plan to a closed finding
Audit Universe & Planning
A scored auditable-entity universe that generates the annual plan from the risk register
Read more →Engagements & Fieldwork
Lifecycle gates, audit programmes from a template library, sampling, and PBC evidence requests
Read more →Working Papers
Versioned papers with attachments, preparer and reviewer sign-off, and a locked vault on close
Read more →Findings & Actions
Findings with management responses, action tracking, follow-up verification and aging escalation
Read more →Quality Assurance (QAIP)
IIA 1300-series conformance ratings with gap evidence and improvement actions
Read more →Time, Budget & Scheduling
Timesheets, expenses, engagement budgets against actuals, and team resource allocation
Read more →Audit Universe & Planning
Map your entire organizational landscape into auditable entities. Build risk-based annual plans, allocate resources intelligently, and track execution from planning through final report - regardless of your industry or size.
Working Papers & Findings
A collaborative workspace that brings structure to audit documentation. Link evidence to findings, manage remediation workflows, and generate polished reports - all without leaving the platform.
Resilience & Conduct
What happens when a risk materialises, and the conduct obligations around it
Business Continuity
Business impact analysis, recovery strategies, continuity plans, exercise tests and live invocation
Read more →Third-Party Risk
Vendor register with risk tiering, due-diligence assessments and ongoing monitoring
Read more →Loss Events
Operational loss and near-miss capture, linked back to the risk that produced it
Read more →Risk Correlations & Scenarios
Causal links between risks, and modelled scenarios that traverse them
Read more →Ethics & Speak-Up
Confidential whistleblower cases, conflict-of-interest declarations and an interest register
Read more →Intelligence & Monitoring
Continuous assurance over live operational data, not a point-in-time sample
Continuous Control Monitoring
Rules that run against connected systems and raise exceptions when a control fails in production
Read more →Analytics Playbooks
Ready-made data-analytics tests over ledger, payment, purchase and vendor data synced from SAP, Dynamics 365 and NetSuite, plus KRA eTIMS invoices
Read more →Test Bench
Analyse a population directly with saved, parameterised SQL against PostgreSQL, SQL Server, Oracle or MySQL, read-only by construction and fully logged
Read more →Database Activity Monitoring
Privileged sessions, sensitive-data access, schema and permission changes, captured as ITGC evidence
Read more →ERP Anomaly Detection
Scored anomalies over synced ERP data, with suppression for known false positives and promotion to findings
Read more →Exceptions Triage
One queue across every detector, with assignment, escalation and promotion into the audit record
Read more →AI Assistant & Insights
Classification proposals with rationale and confidence, applied by a human, never silently
Read more →Continuous Monitoring
Stop waiting for scheduled audits to catch issues. Assure monitors financial transactions, system events, and compliance indicators around the clock - flagging anomalies the moment they occur.
AI-Powered Analytics
Go beyond standard reporting. Assure uses machine learning to detect patterns, predict risks, and generate insights that would take human analysts weeks to uncover. Ask questions in plain English and get instant answers from your audit data.
Workflow & Governance
How work gets routed, approved and proven across every module
Workflow Engine
Multi-step workflows with conditional routing, sequential or parallel stages, and assignees resolved at runtime from the record itself
Read more →Approvals & Maker-Checker
Reusable approval templates per document type, with maker-checker refusing self-approval and every decision recorded against the instance
Read more →Delegation & Extensions
Reassign a pending decision when an approver is on leave, or grant a deadline extension, both on the record rather than by email
Read more →Access Control & SoD
Multi-role permissions as a union, with segregation-of-duties conflicts flagged at assignment and overrides requiring a reason
Read more →Audit Trail & Verification
Every action hash-chained and signed, verifiable by an outsider without an account
Read more →Documents & Retention
Folders, classification and retention schedules, with legal holds that genuinely block destruction
Read more →Data Migration
Guided importer with column mapping and presets that reports what it skipped instead of dropping it
Read more →Reporting & Analytics
What the work produces, for the people who have to act on it
Reports & Board Packs
Server-rendered PDF, Word and Excel from templates, signed and scheduled to run unattended
Read more →Analytics & Dashboards
Coverage maps, temporal trends and role-specific dashboards for the committee and the CAE
Read more →Committee & Auditee Portals
A read surface for the audit committee, and a response surface for the managers who own the actions
Read more →Enterprise System Integrations
Purpose-built connectors for the platforms your organization already uses. Extract transaction data automatically from ERP, financial, and tax compliance systems. Maintain a complete audit trail across all integrated platforms.
ERP Systems
SAP / Dynamics 365 / NetSuite
Assure
Intelligence Engine
Tax & Regulatory
Compliance Platforms
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Discover how Assure fits into your organization.
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