Plan with context
Define scope, milestones and ownership while keeping the related risks and controls close.
Internal audit management software
Move findings from report to verified closure
Plan audit work, keep evidence in context and make every recommendation, owner and due date visible in one workspace.
One source for the audit trail
Keep planning, fieldwork and follow-up connected
Replace scattered work-papers and status chases with a live view of the audit plan and the remediation work it creates.
Centralise evidence
Keep work-papers, comments and supporting material with the relevant audit record.
Track remediation
Assign actions, monitor due dates and preserve the evidence used to confirm closure.
Live audit status
Know which work needs attention before the meeting
Dashboards surface the state of every audit, finding and action without another manual status update.
- Audit plan, scope and milestones
- Findings linked to risks and controls
- Named owners, due dates and reminders
- Central work-papers and comments
- Closure evidence and full change history
Connected assurance
Show how findings change the risk picture
A finding has more value when the team can see the risk and control it affects. Malphara keeps that relationship visible from discovery through remediation.
- Link findings to material risks
- Show affected or missing controls
- Carry corrective action into oversight reporting
- Escalate overdue work with context
A continuous improvement loop
From audit plan to accountable action
Plan
Prioritise work and agree scope, milestones and owners.
Perform
Capture testing, work-papers, evidence and review comments.
Report
Connect findings to their business and control context.
Verify
Track actions and retain the evidence behind closure.
Questions buyers ask
Internal audit software FAQ
Can findings be linked to the enterprise risk register?
Yes. Malphara is designed to connect audit findings with the risks and controls they affect, so remediation can be understood in the wider assurance picture.
Can action owners see only the work assigned to them?
Access and workflow needs are agreed during discovery and configured for the organisation's operating model.
Can we begin with internal audit and add ERM later?
Yes. Modules can be adopted around the initial buying problem and connected as the rollout expands.
A practical first conversation
See how Malphara fits your risk programme
Tell us where oversight is breaking down. We will reply within one working day with a focused agenda for a 30-minute discovery call.
- Review your current process and reporting needs
- Identify the most useful module and rollout path
- Confirm scope, implementation timing and likely cost
Clear from the start
Subscriptions from £1,000/month
Onboarding from £5,000
Typical go-live in 4-8 weeks