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Aligned With The IIA Global Internal Audit Standards 2024

From audit universe to closed findings. Plan, execute and follow up in one governed workflow. Every finding is tracked and every action has an owner. Your audit committee sees the true position, not a summary assembled the night before.

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Internal Audit Overview

All Departments

Internal Audit Posture

Plan Completion48%12 of 25 final reports issued

Engagements In Progress84 not started

Behind Schedule6Past planned end, report not issued

Open High Observations117 repeat observations

Overdue Corrective Actions22Of 38 open

High Risk Entities Not Covered1Due this year, not in the plan

Hours Used96.8%6,620 h of 6,840 h budget

Engagement Summary

Engagement	Type	Lead	Phase	Hours	Open Corrective Actions
Identity and Access Management Audit 2026	Assurance	Abeer Al Mutlaq	Final Report Issued	187 h of 200 h	1
Customer Onboarding and KYC Audit 2026	Assurance	Zainab Malik	Reporting	393 h of 320 h	0
Corporate Lending Audit 2026	Assurance	Fahad Iqbal	Final Report Issued	531 h of 520 h	1
Budgeting and Planning Audit 2026	Assurance	Turki Al Anazi	Final Report Issued	166 h of 200 h	2
Vendor Management Audit 2026	Assurance	Fahad Iqbal	Reporting	307 h of 320 h	0

Illustrative Data · Based On The Supplied Dashboard Reference

The AuditVare Operating Model

Plan On Risk. Execute With Evidence. Close With Confidence.

AuditVare gives the audit function one governed workspace for risk-based planning, fieldwork, observations, corrective actions and management reporting.

Risk-Based Planning

Prioritise auditable entities through configurable risk factors, weighted scoring and real-time risk evaluation.

Engagement Delivery

Run fieldwork, raise observations and issue reports through workflow-driven stages that preserve full traceability.

Auditee Collaboration

Give auditees one secure place to answer requests, submit evidence and track corrective actions.

Follow-Up To Closure

Track ownership, due dates, evidence and closure across every observation and corrective action.

AuditVare For Internal Audit

Audit What Matters.
Prove It At Every Step.

From audit universe to closed findings, plan, execute and follow up in one governed workflow your audit committee can rely on.

Audit Universe and Risk Assessment

Map auditable units, processes and sub-processes, then apply structured risk scoring to focus coverage.

Annual Audit Plan

Build a risk-prioritised programme with schedule, review period, resources and formal approval workflow.

Audit Engagements

Manage the full engagement lifecycle through standardised stages, working papers and accountable actions.

Plan Delivered62%

Open Findings14

Audit Universe 24 Entities

6 High Risk Entities Selected

Annual Audit Plan 2026

Q1Q2Q3Q4

IT General Controls

Procurement

Treasury

Cyber Resilience

Engagement In Progress

IT General Controls

Planning

Fieldwork

Reporting

Closure

✓ Walkthrough✓ Sample 25 Of 25✓ Workpaper Signed

Finding F-07 High

Privileged Access Not Reviewed

Owner: Head Of ITDue 30 Nov

Action Progress0%

Evidence Attached

Closed With Evidence

Follow-Up and Evidence

Track remediation with due dates, evidence management, reminders and closure status.

Analytics and Reports

See engagement progress, KPIs and executive summaries, with exports to Word, Excel or PDF.

Approvals and Administration

Route each approval to the right reviewer and govern users, roles and configuration from one control centre.

In The Flow Of Work

Audit Work Continues Beyond The Desk.

Review plans, engagement actions, observations and reports from the same live audit record, then keep priority decisions moving from the phone.

One Sign-In. Audit universe, plans, engagements, observations and follow-ups in one place.
Act Between Meetings. Review and approve audit workflow actions from the phone.
Live Audit Updates. Track plan delivery, findings and follow-up status as work moves.

How It Works

Sovereign AI, data-resident by design.

AI That Prepares. Your People Decide.

AuditVare AI drafts test steps and observation summaries, surfaces similar risks across audits, and answers plain-language questions from your audit data. Audit judgement remains with your team.

Part of the federated suite

AuditVare shares one data fabric, taxonomy and intelligence layer with the rest of the TransVare Suite, so its records connect to risks, controls, incidents and findings across the enterprise.

IIA GIAS 2024

Security

Enterprise-grade by default.

Deterministic Approvals. Intelligent routing to managers, roles and approvers with a full audit trail.
MFA And CAPTCHA. Multi-factor authentication, OTP verification and CAPTCHA protection for platform access.
Secure By Default. TLS encryption in transit and AES encryption at rest with least-privilege permissions.
Custom RBAC. Granular workspace and record-level access controls with role-based visibility.
SSO And SCIM. Enterprise directory integration with automated user lifecycle management.
Comprehensive Audit Logs. A complete trail of approvals, access changes and authentication events.

Full security overview

Integrations