The problem this module solves
Audit evidence is scattered across drives, tickets, and inboxes. Findings are tracked in yet another spreadsheet. External auditors wait weeks for packages.
How Audit Suite works in OptimaGRC
OptimaGRC Audit Suite is an end-to-end audit operating system: planning, sampling, fieldwork, findings, CAPA, and auditor collaboration. Internal audit, Quality audits, HSE inspections, and ISO surveillance all run on the same workflow.
What teams can do
- Audit universe, annual plans, and risk-based scheduling
- Workpapers, sampling, and finding-to-CAPA workflows
- Dedicated auditor rooms with read-only evidence access
- Internal, supplier, certification, and regulatory inspection types
- Automated evidence collection from integrations and the control library
- Inspection-ready packs for ISO, regulators, customers, and boards
Risk-based audit planning
The audit universe inherits residual risk, incidents, and previous findings so effort lands where it matters.
Auditor collaboration
External assessors work in a controlled room instead of email chains — faster, cleaner, and fully logged.
CAPA that actually closes
Findings become owned actions with effectiveness checks that feed the risk and compliance modules.
People also search: audit management software · internal audit GRC · ISO audit software · audit evidence automation.
Plan, execute, and close internal, supplier, and certification audits with live evidence rooms — so inspections are a demonstration, not a reconstruction. OptimaGRC Audit Suite is an end-to-end audit operating system: planning, sampling, fieldwork, findings, CAPA, and auditor collaboration. Internal audit, Quality audits, HSE inspections, and ISO surveillance all run on the same workflow.