Internal audit should provide clear assurance, not administrative overhead.
XGRC® is internal audit software that lets organisations plan, execute and manage audits in a structured, consistent way. It connects audits to risks, controls and actions on a single platform, giving full visibility across the audit lifecycle.
Disconnected tools weaken assurance.
Many organisations still manage audits across disconnected tools, which leads to delays, missed actions and weak assurance reporting.
Audit plans live in spreadsheets
Findings tracked in email or documents
Limited visibility of audit progress
No clear link between risks, controls and audit outcomes
The full audit lifecycle in one system.
Plan audit programmes
Define scope and audit criteria
Execute audits using structured checklists
Capture findings in real time
Assign and track corrective actions
Report on outcomes and assurance levels
Structured by default, connected by design.
- Central audit planning and scheduling
- Configurable audit checklists and templates
- Real-time capture of findings and evidence
- Automated action assignment and tracking
- Integrated reporting and dashboards
One connected view of assurance
Audit activities link directly to risk management, incident management and corrective actions, so every finding traces back to a risk and forward to an action. Nothing falls between systems.
The same audit, without the friction.
Internal Audit Checklist (ISO-aligned)
- Audit planning steps
- Risk and control review
- Audit execution guidance
- Findings classification
- Follow-up and closure
Audit across the standards you already report against.
- ISO 9001
- ISO 14001
- ISO 45001
- ISO 27001
- ISO 31000
- COSO
One approach for every audit type.
- Internal audits
- ISO audits
- Compliance audits
- Risk-based audits
- Combined assurance
Explore the connected platform.
Integrated Assurance
Internal Audit & Combined Assurance
Explore Integrated Assurance → Use CaseRisk Management
XGRC® is risk management software that lets organisations identify, assess and manage risks in a structured, consistent way. It connects risks to controls, actions and assurance activities on a single platform, giving clear visibility of risk exposure across the organisation.
View use case → Use CaseInternal Controls
XGRC® is internal controls software that lets organisations design, implement, test, and assure controls in a structured way. Every control is linked to the risk it mitigates and the assurance provider testing it, so control effectiveness is demonstrable at any time.
View use case → Use CaseIntegrated Assurance
XGRC® coordinates internal audit and combined assurance across your organisation, linking every finding to the risk it relates to and the controls meant to manage it. Every line of defence works from the same assurance map.
View use case →Common questions.
What is internal audit software?
Internal audit software is a system for planning, executing and reporting on audits in one place, connecting each audit to the risks, controls and corrective actions it relates to, instead of managing plans and findings across spreadsheets and email.
Can XGRC® handle multiple audit types on one platform?
Yes. XGRC® supports internal audits, ISO audits, compliance audits, risk-based audits and combined assurance on the same platform, using the same findings register and action-tracking workflow.
How does XGRC® link audit findings to risk management?
Every audit finding can be linked directly to a risk and its existing controls, so a finding traces back to the risk it relates to and forward to the corrective action assigned to close it — visible on one dashboard.
Which standards does the internal audit module align to?
The audit module is aligned to ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 31000 and COSO, and the downloadable checklist reflects this alignment.
See internal audit as a structured, integrated process.
Book a demo to see how XGRC® turns audit planning, execution, findings and follow-up into one connected workflow.
Book a demoWhere should we send your download link?
Enter your details and we will email you the link to the checklist.
Your checklist is ready.
Click the button below to download the PDF. We have also sent this link to your email.
Download the checklist (PDF)