Veevra Manage · Audit
Enterprise internal audit platform with risk-based planning, fieldwork management, findings tracking, corrective actions, and risk scoring.
Complete Audit
Lifecycle Management
From risk assessment and audit planning through fieldwork, findings, and corrective action, one platform for the entire audit lifecycle.
Audit Planning & Scheduling
Annual audit plan creation with risk-based prioritization. Schedule audits across departments, entities, and processes with resource allocation, timeline management, and stakeholder notifications.
Risk Assessment & Scoping
Define audit scope based on risk registers, control frameworks, and organizational priorities. Risk heat maps, likelihood-impact matrices, and inherent vs residual risk tracking.
Fieldwork & Evidence Collection
Structured fieldwork execution with checklists, interview guides, and evidence requests. Attach documents, photos, and notes directly to audit procedures with chain-of-custody tracking.
Finding Management
Log findings with severity classification (Critical, High, Medium, Low), root cause analysis, affected controls, and supporting evidence. Full finding lifecycle from draft through resolution.
Corrective Action Plans (CAPA)
Track corrective and preventive actions from assignment through verification. Set owners, deadlines, and evidence requirements. Automated follow-up reminders and escalation for overdue items.
Audit Reports & Dashboards
Automated audit report generation with executive summaries, detailed findings, and management responses. Real-time dashboards for audit progress, finding trends, and CAPA closure rates.
Intelligent Risk
& Compliance
AI transforms internal audit from reactive reviews to proactive risk intelligence, scoring risks, detecting anomalies, and identifying patterns before they become findings.
AI Risk Scoring
Machine learning models analyze historical audit data, control effectiveness, and organizational changes to dynamically score and prioritize audit areas, focusing effort where risk is highest.
Anomaly Detection
AI continuously monitors operational data for anomalies, control failures, and compliance deviations, surfacing potential audit findings before fieldwork begins.
Finding Classification
AI automatically classifies findings by severity, control domain, and regulatory relevance, reducing manual categorization effort and improving consistency across audit teams.
Trend & Pattern Analysis
AI identifies recurring findings, systemic control weaknesses, and emerging risk trends across audit cycles, enabling strategic audit planning and root cause elimination.
From risk assessment to
remediation.
Audit integrates with every module in the Veevra platform, pulling operational data, document trails, and workflow histories to provide auditors with complete visibility.
Plan & Assess Risk
Build the annual audit plan based on risk assessment. Prioritize departments and processes by risk score and control maturity.
Execute Fieldwork
Conduct audit procedures with structured checklists, evidence collection, and interview documentation. Track progress in real time.
Report Findings
Log findings with severity, root cause, and affected controls. Generate audit reports with executive summaries and management responses.
Track Remediation
Assign corrective actions with owners and deadlines. Monitor CAPA closure rates with automated reminders and verification workflows.
Built for Internal Audit
& Compliance Teams
Audit Universe
Maintain a complete inventory of auditable entities and processes
Control Framework Mapping
Map controls to standards, ISO, COSO, COBIT, custom
Working Paper Management
Organize workpapers with indexing, cross-referencing, and sign-off
Management Response Tracking
Capture and track management responses to findings
Follow-Up Verification
Verify corrective action implementation with evidence
Committee Reporting
Generate board and audit committee summary reports
Multi-Language
Full Arabic/English with native RTL support
Full Audit Trail
Complete history of every action and change in the system
Transform your
audit function.
See how Veevra Audit transforms internal audit, from manual checklists to intelligent, risk-driven assurance with full traceability.
info@veevra.com
LOCATION
Riyadh, Kingdom of Saudi Arabia
Veevra Manage · Audit
Internal audit transformed, from manual checklists to intelligent, risk-driven assurance.
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