Scope audits, generate PBC requests, collect evidence, review submissions, execute tests, capture samples and exceptions, remediate findings, and provide external auditors with controlled access and downloadable audit packages.
Scope audits and exams, manage status, and reuse audit templates so each engagement starts from a known, repeatable structure instead of a blank page.
Define what’s in scope and track status as the engagement moves.
Start from reusable templates for recurring audits and exams.
Track every “provided by client” request from open to approved.
Collect and review evidence submissions, execute tests, capture samples and exceptions, and remediate findings — with everything connected to the controls and vendors it relates to.
Receive, review, and accept or return evidence in context.
Run tests, record samples, and document exceptions cleanly.
Turn findings into assigned remediation tasks with owners and dates.
Provide external auditors with controlled access, reports, exports, and downloadable audit packages — then revoke access when the engagement closes.
Grant auditor-safe access scoped to the engagement.
Generate reports and downloadable audit packages on demand.
Remove external access cleanly when the audit is complete.
Run audits and exams with scope and status in one place.
Track every provided-by-client request to approval.
Receive and review submissions in context.
Execute tests, capture samples, and log exceptions.
Turn findings into assigned remediation tasks.
Controlled access, packages, and clean revocation.
See how Gracen keeps evidence, requests, and findings organized so audits and exams stop being fire drills.