Plan and carry out internal and external audits, manage non-conformities, remediation and CAPA, and provide assurance of compliance — across all the frameworks you operate within iComply.
Everything an audit needs — planning, execution, non-conformities and ensuring compliance — all within the same platform as the rest of your governance.
Audit scope based on risk, timetable and scope.
Fieldwork, tests and worksheets.
Record, categorise and track findings until they are resolved.
Corrective actions, including those responsible and deadlines.
Reuse audit evidence directly in audits.
Automatic monitoring between audits.
Structured inputs and outputs from management reviews.
Audit and assurance reports ready for the board.
Scope & diagnosis
Define the scope and carry out a GAP analysis against the selected standards.
Map controls
Select controls; iComply automatically maps them to each relevant framework.
Collect evidence
Assign tasks, upload evidence once and reuse it across all requirements.
Audit & monitor
Carry out audits, track CAPA and monitor compliance on an ongoing basis.
