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Cybsis

Module

Internal Audit

Plan, run, and document internal audit campaigns — cycles, findings, evidence, meetings, reports.

€900 / year

Add Internal Audit to a bundle →All modules

The internal-audit campaign module — for organisations that run their own audits before the external one comes in.

  • Multi-year audit cycle management per standard per instance
  • Audit team composition, scoping by risk weighting
  • Five-stage workflow: planning → in_progress → draft_report → review → completed
  • Findings with auto-generated codes (F-001, F-002, …) and remediation tracking
  • Evidence collection with structured prerequisite checklists
  • Multi-sheet XLSX audit report exports, digitally signed (.asice)

Used together with the External Audit module when the same campaign flows from internal pre-audit to external main audit and back through follow-up — both modules share findings, evidence, and the audit-team registry.