Run Internal Audits with Confidence
Plan, perform, document, and follow up on internal audits from one centralized system. TRAC Internal Audit Management helps your team create repeatable audits, collect electronic evidence, document findings, generate reports, and move identified issues toward resolution.
Audit Planning & Scoping
Use built-in scopes, create reusable templates, or build audit scopes based on existing TRAC risk assessments.
Repeatable Audit Workflows
Standardize recurring audit work so teams can approach similar audits consistently instead of rebuilding the process each time.
Electronic Evidence
Attach supporting evidence directly to audit work, keeping documentation connected to the work it supports.
Findings & Recommendations
Document findings and recommendations as weaknesses are identified and maintain a clearer path toward remediation.
Audit Reporting
Produce final audit reports from the work completed within TRAC rather than manually assembling results outside the platform.
Remediation Planning
Turn findings into remediation plans and keep follow-up connected to the audit that identified the issue.