From audit plan to closed finding
Internal Audit, native to Microsoft 365
Audit Universe
Define the audit universe and build a risk-based annual plan, prioritising the engagements that matter most.
Fieldwork & Workpapers
Run fieldwork with structured workpapers and linked evidence, stored on SharePoint and reviewed in Office Online.
Findings & Ratings
Capture findings with severity ratings, root cause and recommendations, ready for the audit committee.
Follow-up Tracking
Assign management actions with owners and due dates, and track them through to verified closure.
Yara AI Assist
In-tenant Yara AI drafts findings and summarises evidence — with no data egress from your Microsoft 365 tenant.
Audit-Grade Trail
Every workpaper, review note and sign-off is timestamped and exportable as a defensible engagement record.
At a glance
What you get
Risk-based audit universe and annual plan
Fieldwork with workpapers and evidence
Findings with ratings and recommendations
Management actions and follow-up tracking
Audit-ready trail across every engagement