The platform
Fourteen modules, one record.
Auditore brings the full governance, risk, compliance and audit value chain into one platform. Turn on only the modules your obligations require, pay for what you use, and keep every user's screen focused on their work.
Modular by design
Each module is switched on per organisation, so people see only what they work with.
Audit & assurance
Audit Management
Runs the full IIA-aligned audit lifecycle: universe, risk-based planning, fieldwork, evidence, findings and follow-up.
Financial & IFRS Auditing
Supports statutory financial audits and IFRS reporting, including disclosures and controls over the close.
Quality Management
Tracks quality health, complaints, corrective actions and supplier quality across the organisation.
Risk & controls
Risk Management
An enterprise risk register with heat maps, appetite, scenario modelling and self-assessments across every risk category.
Compliance
A central control library mapped once across frameworks, with gap analysis and evidence management.
Governance & policy
Governance (King V)
Board and committee management, governance scoring and succession planning, on the King V model.
Policy Management
A policy library with version control, review and approval workflows, attestation and violation tracking.
Company Secretary
Maintains the corporate record: meetings, resolutions, statutory registers and filings.
Resilience & third-party
Business Continuity
Resilience scoring, business-impact analysis and continuity planning, including monitoring of key suppliers.
Vendor & Third-Party Risk
Vendor and third-party risk with continuous monitoring and a vendor self-service portal.
Incident Management
One unified incident register with regulator-deadline tracking, war-room coordination and decision logs.
Operations & assets
Asset Management
Manages the asset lifecycle from acquisition through to certified, responsible disposal.
Workforce Time
Privacy-first time capture with a labour-rules engine and fatigue and overtime insight.
Data Mapping & Business Lines
Maps your data flows and your organisation's business lines and process structure.
Platform foundationShips with every deployment
AVA, the assistant
Suggests audits, drafts findings and policies, and flags gaps and risks. Every recommendation carries a confidence score and links to its sources; it never approves or decides.
Identity & access
Role-based access with segregation-of-duties checks and time-limited, fully audited permissions.
Multi-tenant isolation
Each organisation's data stays fully isolated, so you enable only the modules you need.
Reporting
Build, schedule and export board-ready reports and dashboards across every module.
Notifications
Keeps people informed across email and in-app, with per-user preferences.
Integrations
Connects to external systems to pull in signals and push out updates.
Persona workbench
Role-tailored workspaces, so each user lands on what's relevant to them.
Tenant theming
Brand the platform with your own logo, colours and theme.
Multi-client engagement
Lets audit firms run many client engagements in one place, switching securely between clients.