Gracen helps internal audit and exam teams scope audits, generate PBC requests, collect evidence, review submissions, execute tests, track findings, manage remediation, and provide controlled auditor access from one connected workspace.
Internal audit teams coordinate with control owners, compliance teams, vendors, security leaders, and external reviewers. Without a central workspace, audit requests become email threads, evidence gets duplicated, findings are tracked manually, and reporting becomes a last-minute scramble.
Request lists, owners, due dates, submissions, approvals, and reminders live in different places.
Files are submitted without clear links to controls, requirements, tests, or findings.
Samples, exceptions, control links, results, and review notes are difficult to manage consistently.
Remediation, verification, status changes, and management visibility can disconnect after the report.
Gracen gives audit teams structured workflows for scoping, requests, evidence, testing, findings, remediation, reporting, and external auditor collaboration — while keeping audit work connected to controls and compliance evidence.
Create audits, define scope, manage status, select scoped controls, and track export history.
Create requests, generate bulk requests, track submissions, attach evidence, and manage approvals.
Create tests, link controls and evidence, capture samples and exceptions, and finalize tests.
Track severity and status, associate controls and evidence, create tasks, and verify closure.
Controlled access to audit details, request queues, reviews, and auditor-safe downloads.
Draft, edit, finalize, and export audit reports and packages with preserved export history.
Create the audit or exam workspace and define scope.
Add scoped controls and document rationale for changes.
Create individual or bulk requests with owners and due dates.
Attach evidence, review, and approve or return items.
Link tests to controls and evidence, and document exceptions.
Record findings, severity, related controls, and status.
Assign tasks, verify closure, and keep remediation visible.
Finalize reports and provide auditor-safe downloads.
Status, open requests, submissions, tests, findings, remediation, and exports.
Define scope, select controls, enforce rationale, and maintain an activity timeline.
Create, bulk generate, manage, submit, review, and approve evidence requests.
Attach evidence to requests, review details, and manage approvals.
Create tests, capture samples, record exceptions, and support reviews.
Severity, status, related controls, evidence, tasks, and verification.
Controlled reviewer access and auditor-safe package downloads.
Draft, edit, finalize, export, and preserve audit report history.
Audit work should not be a separate scramble each time a review begins. Gracen helps teams connect requests, controls, evidence, tests, findings, policies, vendors, risks, incidents, and remediation tasks so audit readiness becomes part of everyday operations.
Know what was requested, who owns it, and what has been submitted.
Keep tests tied to the controls and evidence behind them.
Give reviewers the access they need, not the access they do not.
Reuse audit program templates with controls, tests, and requests.
Gracen helps audit teams move from last-minute evidence collection to a structured, connected audit workflow.
Yes. Gracen supports PBC request creation, bulk request generation, request lists, request details, evidence attachments, submissions, review, and approvals.
Yes. Findings can be connected to remediation tasks, status changes, verification actions, related controls, and supporting evidence.
Gracen supports external auditor workflows, including a dedicated external-auditor dashboard, review queue, request detail pages, request review, and auditor-safe package downloads.
Yes. Gracen supports reusable audit program templates with controls, tests, requests, and audit instantiation.