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Work through the checks
Open an internal audit against a framework and go check by check. You review each check against your evidence and record a finding wherever it falls short.
Work through an internal audit check by check, recording a finding against each. When a check fails, log the finding with its root cause and the corrective measure, give it a deadline, and carry it to completion in the non-conformity register — so nothing falls between the audit and the next surveillance visit.
An internal audit, worked check by check, with every finding tracked from the moment it’s logged to the day it closes.
Open an internal audit against a framework and go check by check. You review each check against your evidence and record a finding wherever it falls short.
Where a check fails, record a finding: its root cause, the corrective measure you’ll take, and a deadline to act by. The deadline shows up in your Deadlines view, so a non-conformity can’t quietly slip past its date.
Every finding stays open in the register until you mark it complete, visible in one place across audits.
Each non-conformity sits in the register with its cause, measure and deadline until it’s closed — so the auditor sees a tracked corrective action, not a forgotten note.
Four choices behind how audits work here — each one you can check, not an adjective.
You run an internal audit and record a finding against each check, so the result is a structured audit, not a standalone checklist.
A finding records its root cause and corrective measure together, so the fix is documented next to the problem.
A finding’s due date appears in Deadlines, so a non-conformity is tracked to a date instead of a backlog.
Non-conformities stay open in the register until closed, so closure is a state you can show, not a claim.
Hosted in Switzerland by default, in German and English, with on-premise possible. Your data and evidence are yours and exportable in full at any time, with no lock-in.
An audit sits alongside the evidence, controls and coverage you maintain, and feeds the reports you hand to an auditor.
Keep the proof behind your controls in one place to review.
Export the audit and its findings as a PDF to share.
Run an audit against the framework and control set you hold.
See which controls are met before you open the audit.
An audit here is an internal review you run against your controls — working through checks, logging findings and closing non-conformities. The audit log is the automatic history of changes to your records. Different things: one you run, one runs itself.
It carries its root cause, corrective measure and deadline into the register and stays open there until you mark it complete. The deadline also appears in Deadlines, so it’s visible in your wider compliance planning, not just inside the audit.
Yes. You run an internal audit against whichever framework you hold, working through its checks and recording a finding against each. Every finding carries its own root cause, corrective measure and deadline, so each audit stands as its own tracked record.
In a spreadsheet, a finding is a row in a tab that nobody reopens, and the corrective action is whatever you remember. Here, you record a finding against each check, each one carries its cause, measure and deadline, and it stays open in the register until it’s complete — so a surveillance auditor sees a tracked corrective action instead of a list you rebuilt the week before.
Swiss-hosted by default, in German and English, with on-premise possible. Your audits, findings and the full register are yours and exportable, as a PDF audit report or in full, at any time, with no lock-in.
Work through the checks, log each finding with its cause, measure and deadline, and close out the register before the surveillance audit — not the week of it.