Everything an internal audit function runs on, in one platform.
Scrutive replaces the spreadsheets, shared drives and email threads behind audit planning, fieldwork, reporting and follow-up with one connected system of record.
Audit universe
Auditable areas with owners, risk ratings and audit frequency; last-audited dates kept current automatically when audits close.
Risk-based annual plan
Audits by year with scope, objectives, lead and team, budgets in hours, status from planned to closed, and late-start alerts.
Fieldwork & work papers
Work papers from the register or by hand, files attached, assignment, preparer and reviewer sign-off, return notes and time entries.
Findings & action plans
Observation, risk and impact, root cause, recommendation, management response, owner and target date, with automatic numbering.
Audit reports
Opinion, executive summary and distribution; draft to management for responses, then final. Agreed actions move into follow-up.
Top-management dashboard
A read-only view for executives and the audit committee: plan progress, opinions, open findings and overdue actions.
A living control register, with follow-up that runs itself.
Import your matrix from Excel, or build it with AI. Owners, dates, evidence and verification live on each control.
- Registers per function, with view, review, edit and full rights
- Daily follow-up run: one-click Yes / No emails before each due date, weekly reminders, escalation
- Evidence files and SharePoint links, checked point by point
- Status report and CSV export at any time
See where risk really sits, before and after the control.
Score each risk on likelihood and impact, inherent and residual. The heat map shows concentrations at a glance, and every cell opens the controls behind it.
- Inherent and residual scoring on a 5 × 5 scale
- Ratings set by the score, consistently across registers
- Scores imported from your existing workbook
Board-ready reporting from the work itself.
The audit plan, opinions, findings and action status come from the same records your auditors work in, so the committee pack is never rebuilt by hand.
- Audit plan status by year with budgets and late starts
- Final reports with opinion and management responses
- Printable and PDF-ready outputs
No parallel universe for audit — owners stay in familiar tools.
Sign-in
Staff sign in with the same work accounts they use today, or approved Scrutive accounts your audit lead controls.
Outlook
Follow-ups sent from your audit mailbox, and due dates as calendar invitations kept in step.
Teams
Alerts to the people concerned at each important step, from your Internal Audit identity.
Evidence files
Work papers and owner evidence stay in your approved folders — including shared libraries when you use them.
Bring your audit plan. We will show you the rest.
We load a sample of your universe and one audit, and walk your team through planning to verified actions.