Audit Management

Product · Audit Management

Audit Management Software

Run your entire internal audit function audit universe, engagements, annual planning,
risk-based prioritization, resource allocation, reporting, and issue follow-up
from one AI-powered platform.

Foundation

Build your audit universe once, reuse it every cycle

See BIA coverage, continuity plan status, and disaster recovery readiness in a single view. Sahl’s BCM dashboard shows exactly which critical processes are protected  and which still need attention.

  • Live coverage across BIA, plans, and DR systems
  • Approval pipeline for every BCM module
  • At-a-glance readiness summary, updated continuously
Module

Engagements that move through every audit stage

Every engagement follows a clear lifecycle — from Draft to Closed — with a live Risk Control Matrix tracking process risk, impact, likelihood, and inherent risk rating at each stage.

  • Seven-stage engagement tracker, updated automatically
  • Risk Control Matrix with parent and child-level controls
  • Overview, Team, Audit Program, Documents, and Fieldwork in one place
Module

Annual audit planning, generated by AI

Turn your audit universe into a full-year plan in minutes. Sahl’s Scenario Generator proposes engagements per quarter, then lets you edit and apply the plan that fits your team’s capacity.

  • AI-generated engagement scenarios by quarter
  • Hierarchy, scope level, and estimated hours per engagement
  • One click to apply a scenario as the active annual plan
Module

Risk-based audit planning, not guesswork

See average risk score, critical and high-risk engagements, and risk distribution across your plan  so audit hours go where the real exposure is.

  • Live risk distribution across all planned engagements
  • Per-entity risk breakdown by severity level
  • Cycle-over-cycle risk trend comparison
Module

Resource allocation, matched to real capacity

Assign auditors to planned engagements and see audit universe coverage instantly. Sahl tracks hour distribution across fieldwork, planning, reporting, review, and admin.

  • Audit universe coverage percentage, updated live
  • Hour distribution across every audit activity type
  • Team capacity view before you allocate a single hour
Module

Audit reports, drafted by AI

Generate executive-ready audit reports in one click. Sahl tracks drafts, in-review, and finalized reports so nothing sits in limbo before a board deadline.

  • AI Generate Report drafts findings and corrective actions
  • Draft, In Review, and Finalized status tracked automatically
Module

Issues and follow-up, tracked to closure

Every finding becomes a trackable issue  rated, owned, and monitored until it’s closed. Sahl’s AI Issue Drafter writes the first draft so nothing gets lost between audit and remediation.

  • Rating, status, owner, and due date on every issue
  • Automatic overdue and critical-open alerts
  • AI Issue Drafter and built-in analytics view

Audit management, explained

1. What is audit management
Audit management software helps internal audit teams plan, execute, and report on audits — covering the audit universe, engagements, risk-based planning, resource allocation, reporting, and issue follow-up in one platform.
2. What is an audit universe?
An audit universe is the complete inventory of auditable entities, processes, and activities within an organization. It's the foundation risk-based audit plans are built on.
3. What is risk-based audit planning?
Risk-based audit planning prioritizes audit engagements according to risk score, so high-risk and critical areas of the business are audited more frequently than low-risk ones.
4. What are the stages of an audit engagement?
A typical audit engagement moves through Draft, Planning, Fieldwork, Review, Reporting, Follow-Up, and Closed with a Risk Control Matrix tracked throughout.
5. How does resource allocation work in internal audit?
Resource allocation assigns auditors to planned engagements based on team capacity, and tracks hours across fieldwork, planning, reporting, review, and admin activities.
6. How does AI help with audit reporting and issue tracking?
Sahl's AI drafts executive and detailed audit reports automatically, and its AI Issue Drafter writes the first draft of findings — so reports and remediation tracking move faster from fieldwork to closure.

Run your next audit cycle in Sahl.

From audit universe to closed issues, in one AI-powered platform.

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