Audit Management
CISOGenie Audit Management brings everything into a single, unified workspace.
Managing audits is one of the most time-consuming and fragmented processes for any organisation. Evidence sits across systems, teams work in silos, findings get lost in emails and tracking progress becomes a challenge. Internal audits, external audits, surveillance audits — each one demands clarity, coordination and continuous follow-through.
CISOGenie lets you plan, execute, track, collaborate and close audits with complete visibility and zero chaos. One platform for every audit — always audit-ready.
Every Audit
Every Task
Every Finding
Faster Audit Preparation
Automated evidence collection and centralised workflow drastically reduce preparation cycles.
Reduction in Follow-ups & Manual Coordination
Streamlined communication replaces email chains and scattered tracker files.
Real-Time Visibility into Audit Progress
Track every task, owner and status in one place — no surprises or blind spots.
Improved Audit Accuracy
Structured checklists and predefined templates ensure consistency and completeness.
Faster Closure of Non-Conformities
Assign findings, automate reminders and track remediation timelines effortlessly.
Continuous Audit Readiness
Always stay prepared for internal, external and certification audits with proactive tracking.
Key Capabilities
Centralized Audit Planning & Scheduling
Create and manage all internal, external and trial audits from a single workspace with unified visibility across teams and frameworks.
End-to-End Audit Execution
Track progress from start to finish with structured workflows that guide auditors through every control, requirement and checkpoint.
Control-Level Assessment & Evidence Management
Assess each control with clear status options (Accepted, NC, Observation, NA) and attach evidence, notes and supporting documents in one place.
Real-Time Progress & Findings Dashboard
Monitor audit completion, non-conformities, observations and readiness status instantly through visual progress indicators and summary widgets.
Seamless Auditor Collaboration
Enable auditors and internal teams to work in sync by sharing access, notes, assessments and evidence without email threads or scattered documents.
Standards-Aligned Checklists & Framework Mapping
Audit using predefined checklists mapped to ISO 27001, SOC 2, PCI DSS, DPDPA, HIPAA, SAMA, RBI and other frameworks for consistent evaluation.
Flexible Views & Navigation
Review controls efficiently with customizable list views, filters and pagination options for large frameworks or detailed assessments.
Structured Findings & Remediation Tracking
Capture findings, assign remediation owners, track closure timelines and maintain a clean audit trail for future cycles.
One-Click Exports & Reporting
Export full audit data, SOA reports and summaries instantly for external auditors, internal leadership or governance presentations.
Secure, Centralised Audit Repository
Store audit history, evidence, reports, communications and notes in a secure, searchable repository for future audits and recertifications.
Why It Matters
Brings Order to Audit Chaos
No more scattered files, last-minute chases or unclear responsibilities.
Eliminates Manual Spreadsheet-Based Audit Tracking
Everything is automated, centralised and trackable in real time.
Improves Audit Accuracy & Consistency
Auditors get clean, structured evidence and teams follow a standardised process.
Reduces Time, Cost & Effort Across Teams
Less coordination effort, smoother cycles and faster audit completion.
Ensures Predictable, Stress-Free Audit Cycles
Stay audit-ready year-round, not just before deadlines.
Enables Transparent, Data-Driven Audit Decisions
Leadership gets clarity on blockers, risks and compliance readiness at any moment.