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Internal Audit

Run the internal audit lifecycle end to end, testing whether the controls Compliance and InfoSec claim are actually working, with independence enforced by the system.
Assurance & collaboration3rd lineAudit plansFindings & remediationVerified closure

The capabilities.

Each one runs on the shared spine: owners and checkers, evidence with validity windows, and every action in the immutable audit trail.

01

Audit plans with scope, objectives, period and in-scope controls and frameworks

02

Findings with severity, affected controls, evidence and recommendation

03

Remediation with owners, action items and target dates

04

Verified closure under maker/checker; whoever raised a finding can't approve its closure

05

Status by plan, open findings by severity and age, overdue remediation

The frameworks it speaks to.

Curated in the shared catalog and cross-mapped, so the work you do in this module counts toward each of them.

Universal core

ISO 27001

The anchor standard for information security: an auditable management system, not a checklist.

How it's modelled
Universal core

ISO 22301

Continuity you can prove: impact analysis, recovery objectives and tested plans, not a binder on a shelf.

How it's modelled

Works with

Records here link to the same owners, evidence and audit trail these modules read from. Nothing is re-entered; nothing drifts apart.

See all twelve modules

Policy & Control

The connective tissue: the controls everything else maps to.

Explore

Compliance

Demonstrate compliance against curated frameworks.

Explore

Audit Hub

External auditors and examiners self-serve, safely.

Explore
Who leans on it

The sectors and seats it serves.

Internal AuditBoard / Exco

Compliance you can prove.
Walk into your next audit ready.

Book a working demo. We'll map your obligations to the standards you're audited against and the regulators you actually answer to.

Book a demoSee the architecture

The platform, modules, catalog, audit trail and security architecture are live today; the continuous live-evidence engine is in active development, shown in a working demo. Reach us at hello@cardinalgrc.com.