Internal audits now run in Formalize

The new Audit module brings internal audits into Formalize. Audits run on the controls, risks, suppliers, and evidence you already manage, so nothing has to be collected again, and every step is structured to the IIA Global Internal Audit Standards.

The biggest change is in how findings are handled: each one is tied to what it affects, gets an owner and a target date, and only counts as resolved after independent sign-off, even after the audit itself has ended.

→ Audit templates that turn your team's existing process into a reusable setup

→ Audits scoped to a framework, a set of risks, or your assets and suppliers

→ Structured findings with criterion, condition, root cause, effect, severity, and decision

→ Approval flows on findings and action plans, so nothing closes without independent sign-off

→ Findings you can raise from anywhere in the platform, not only inside an audit

→ Audit notes and history for every assessment, plus a one-click PDF report

If you're on the Standard Infrastructure or Advanced Infrastructure plan, the Audit module is already in your account. On a different plan? Reach out to your Customer Success Manager or write us here support@formalize.com to add it.

For a step-by-step setup,

read our Help Center article

.