Audit Management
Solution Overview
The Audit Management solution provides a complete platform for planning, executing, and reporting on audits across business units and assurance programs.
SmartSuite centralizes annual audit plans, fieldwork execution, and findings management — ensuring traceability between risks, controls, and remediation activities.
With configurable workflows, real-time dashboards, and integrated evidence management, teams can conduct audits more efficiently while maintaining full transparency and accountability.
The solution supports internal, external, IT, and compliance audits, aligning with frameworks such as IIA Standards, SOX, ISO 19011, and COSO to deliver complete assurance coverage.
Core Capabilities
SmartSuite’s Audit Management solution unifies planning, execution, and reporting within a single connected system — reducing manual work and enhancing audit transparency.
Annual Audit Planning
Define audit universe, risk-based priorities, and annual audit schedules.
Audit Scoping & Scheduling
Assign teams, objectives, and timelines for each engagement.
Fieldwork Execution
Collect audit evidence, document test results, and collaborate on findings.
Finding & Recommendation Tracking
Log findings, assign corrective actions, and track resolution progress.
Workpaper Management
Attach evidence, notes, and reviewer comments with full traceability.
Reporting & Dashboards
Generate real-time visibility into audit progress, open issues, and completion rates.
Risk & Control Linkage
Connect findings directly to related risks, controls, and compliance frameworks.
The Audit Lifecycle
SmartSuite manages the full audit lifecycle — from risk-based planning to reporting and follow-up — ensuring complete oversight and traceability.
Plan
Develop risk-based audit plans and define scope and objectives.
Execute
Conduct fieldwork, collect evidence, and document findings.
Review
Validate results, perform QA reviews, and approve reports.
Report
Distribute audit reports and track management responses.
Follow-Up
Monitor remediation progress and verify closure of issues.
Who Uses This Solution
The Audit Management solution supports internal audit teams, compliance professionals, and management reviewers responsible for governance, assurance and oversight.
Oversees the annual audit plan and reports to the board and audit committee.
Manages audit assignments, fieldwork, and staff coordination.
Conducts testing, documents results, and reviews audit evidence.
Ensures policies align with regulatory frameworks and internal controls.
Reviews findings and validates remediation completion.
Connected GRC Ecosystem
SmartSuite solutions form a unified GRC architecture. ERM connects with related solutions to synchronize data, workflows, and reporting.
Artificial Intelligence
SmartSuite's AI generates insights, summarizes complex results, and predicts risks within existing workflows to support proactive decisions.
Detect patterns across registers, incidents, and control failures; generate mitigation recommendations.
Automations
Use SmartSuite's no-code engine to eliminate repetitive tasks and ensure accountability across risk operations.
Detect patterns across registers, incidents, and control failures; generate mitigation recommendations.
Integrations
Integrate with the tools your teams use every day. Keep controls, incidents, and risk data in sync through prebuilt connectors and open APIs.
Detect patterns across registers, incidents, and control failures; generate mitigation recommendations.
Frequently Asked Questions
Answers to common questions about SmartSuite’s pricing models, plan options, and onboarding programs.
SmartSuite offers four plan types: Team, Pro, Enterprise, and Signature.
- Team, Pro, and Enterprise Plans use a per-user pricing model with feature and usage limits designed to scale as your organization grows.
- Signature Plan provides per-solution pricing for enterprises that need to license specific SmartSuite Solutions — such as GRC, ITSM, or Procurement — for large user populations with advanced governance and support requirements.
You can start by filling out the partner program registration form here.
By signing up to the Service Provider Partner Program you agree to our terms and conditions.
There is no cost. However, there are additional eligibility requirements to join.
First, you must be a customer of SmartSuite to be eligible to participate in the Service Provider Partner program. We believe it is important for all of our partners to be active SmartSuite users (minimum 5 active account members). It’s difficult to recommend a SaaS product that you do not see value in using yourself!
Additionally, you must have 15+ employees and $1.5M in annual revenue to join our network of solution partners.
You will be able to work leads through your sales process to a closed-won or closed-lost state.
You will be able to work leads through your sales process to a closed-won or closed-lost state.
Discover the Power of Connected GRC
Break down silos, improve collaboration, and streamline compliance. SmartSuite helps GRC teams achieve more — with integrated data, automation, and a shared source of truth across the organization.