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Internal Audit

Cover more of the plan with the same team.

Prufy prepares fieldwork, tests controls and follows every recommendation through to closure, using your department's criteria.

Grupo Idara · Recommendation follow-upFictional data

Recommendation follow-up

2026 plan · 24 open recommendations from last year

  • 19 Closed with evidence
  • 1 Claimed without evidence
  • 2 Overdue
  • 2 On track
RecommendationAreaStatus
Supplier approvalProcurementClosed with evidence
Segregation in supplier set-upProcurementNo evidence
Dual signature on paymentsTreasuryOverdue
Privilege reviewITOn track
Procurement reports REC-2025-07 closed without the updated procedure.Decision needed

The challenge

Where the time goes in internal audit.

  • A plan bigger than the team

    Risks grow faster than headcount.

  • Fieldwork that crowds out analysis

    Requests, reminders and document review.

  • Recommendations without reliable follow-up

    Status lives in spreadsheets and emails.

The evidence

The sources of internal audit.

Prufy draws on your organisation's records and on what each business area sends back.

  • GRCRisks, controls and action plans
  • Policies and minutesThe internal framework and what was agreed
  • TicketingThe actions that close each recommendation
  • EmailRequests and replies from each area

The outcome

Traceable follow-up for the audit committee.The status of every recommendation and finding, tied to the evidence that supports it.

How the work is shared

You direct. Prufy executes.

You directPrufy executes
  1. 01The plan and its risk prioritiesYou direct
  2. 02Prepares requests to each areaPrufy executes
  3. 03The work programme for each auditYou direct
  4. 04Tests the controls in the programmePrufy executes
  5. 05The rating of each findingYou direct
  6. 06Checks the closure of each recommendationPrufy executes
  7. 07The report to the audit committeeYou direct
  8. 08Drafts with their evidencePrufy executes

Digital specialists

A specialist for every phase of the plan.

Examples. Each team works with the specialists its methodology calls for.

Risk-based planning

From the risk map to the work programme.

Control testing

Design and effectiveness against your control framework.

Recommendation follow-up

Every committed action, checked against its closure evidence.

Your audit intelligence belongs to you.

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Designed around ISO/IEC 27001, ISO/IEC 42001 and SOC 2 and ready for certification.