Audit Management Suite

Platform Module 02

Audit Management Suite

Manage your entire internal and external audit lifecycle in one platform — from risk-based planning through issue tracking, management response, and final reporting.

The Audit Lifecycle

Every Stage. One Platform.

QAE covers the complete audit lifecycle from planning through final report — no disconnected spreadsheets or email threads.

Stage 1
Risk Assessment
Stage 2
Audit Planning
Stage 3
Fieldwork
Stage 4
Issue Tracking
Stage 5
Mgmt Response
Stage 6
Final Report

Core Capabilities

Built by Practitioners. For Practitioners.

Every feature was designed by audit professionals who lived the pain of disconnected tools and manual workpapers.

📋
Risk-Based Audit Planning

Build risk-stratified audit universes, assign risk scores, and generate audit plans automatically based on your organization’s risk profile.

📝
Digital Workpapers

Collaborative workpapers with version control, reviewer sign-off, and evidence attachment. No more emailing files back and forth.

🔴
Issue Tracking & Remediation

Log findings, assign owners, set due dates, and track remediation progress to closure with automated follow-up workflows.

🏛
Auditor Portal

Give external auditors a dedicated, read-only portal to access evidence and submit requests — no email chains, no shared drives.

📊
Audit Reports

Generate executive audit reports, management letters, and board-level audit committee presentations with one-click templates.

💼
SOX / ITGC Workflows

Purpose-built SOX control testing workflows, management assessment documentation, and PCAOB-ready control matrices.

Who It’s For

Designed for Every Audit Team

Whether you have a 2-person internal audit function or a 50-person team, QAE scales with you.

🏢
Internal Audit Teams

Replace disconnected audit tools with a unified platform covering risk assessment, fieldwork, issue tracking, and reporting.

📈
Public Companies (SOX)

SOX-specific control testing, management assessment, and PCAOB audit documentation — purpose-built for publicly traded companies.

🌿
ESG & Sustainability Audit

Manage ESG data collection, third-party assurance, and sustainability reporting alongside your financial and IT audit program.

Run Better Audits. In Less Time.

See how QAE’s Audit Management Suite eliminates manual work and elevates your audit quality.