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Internal Audit Recommendation Action Tracking

Our action tracking and reporting tool

For both the Internal Audit team and the recommendation owners alike, audit recommendation follow up (or action tracking / audit findings management), is never fun. It happens every month where the Internal Audit team needs to contact a bunch of recommendation owners, pester for responses, collate responses, then prepare a bunch of dashboard reporting. Its a tedious, time consuming task, and something which always takes longer to complete than anticipated.

For some audit departments, you may be fortunate enough to have a big enough budget that you can afford programs such as TeamMate, Workiva or bespoke action tracking tools. For others, you are more than likely managing your audit actions through an Excel file.

This is why we have created an action tracking tool. It may not have all the bells and whistles that come with a fancy action tracking program, but it is a cheap and cost effective option which will still deliver much the same results (just with a