Stay audit-ready.
Without the audit rush.
Plan audits, manage assessments, organize evidence and track findings from one centralized workspace.
Request a Demo- Evidence
- 1,800+
- Controls
- 1,500+
- Policies
- 100+
- Standards
- 90+
- Frameworks
- 80+
- Threats
- 999+
- Vulnerabilities
- 800+
Complete Audit & Assessment Capabilities
Internal Audit
Plan and execute internal audits with structured checklists and evidence capture.
External Audit
Collaborate with external auditors and provide controlled access to evidence.
Control Management
Map, maintain and test controls against applicable frameworks.
Framework Mapping
Align assessment requirements with multiple standards and regulatory frameworks.
Department Assessments
Conduct department-wise assessments with customised checklists and workflows.
Evidence Management
Collect, organise and track evidence across assessments with complete audit trails.
Audit Assignment
Assign assessments, track progress and manage reviewer workloads.
Finding Tracking
Track audit findings from identification to closure with clear accountability.
One Lifecycle From Plan to Sign-Off
Every Audit Follows the Same Structured Path
Whatever the audit type, the same five stages carry it from scope to closure — nothing skipped, nothing untracked.
Plan
Scope internal, external and framework-based audits before work begins.
Fieldwork
Test controls and collect evidence against the audit plan.
Findings
Surface gaps and connect them to the control and evidence behind them.
Remediation
Assign owners and track remediation through to completion.
Sign-off
Close the audit with a documented, defensible record.
Centralized
Audit Planning
& Management
Plan Every Audit in One Structured Workspace
Manage internal and external audits with a structured view of requirements, controls, evidence, and activities.
Internal Audit
18Internal audits, department assessments, and framework-based reviews in one structured workspace.
External Audit
12External audit activities, evidence requests, and auditor collaboration are organized and tracked.
Framework Assessments
MappedAssessments run against frameworks, requirements, and departments with clear gap visibility.
Framework-Aligned
Assessments
Assess What Matters and Find the Gaps Before Auditors Do
Run assessments against specific frameworks, requirements, or departments. Bring requirements and controls into the assessment process and identify where your organization stands before gaps become audit issues.
Framework
Requirement
Control
Assessment
Frameworks
Requirements
Controls
Assessments
Centralized
Evidence Management
Stop Chasing Evidence Across Emails and Folders
Every artifact an audit needs — policies, screenshots, signed approvals, ticket exports — gets indexed by assessment scope and review period, linked to the control it supports, and reused instead of re-collected the next time an assessor asks for it.
Collect
Capture evidence from multiple sources
Organize
Link to controls and frameworks
Review
Track status and approvals
Reuse
Use across multiple assessments
Control Mapping
Assessment Scope
Review Period
Reuse Evidence
Evidence Library
Manage, review and reuse evidence across assessments with a structured and traceable library.
Integrated
Control Management
Connect Audits Directly to the Controls Behind Them.
Keep controls, requirements, and audit activities connected. Assign responsibility to controls and define approvers to maintain accountability throughout the compliance process.
Requirements
Manage and link requirements
Evidence
Track and organize evidence
Owners
Assign responsibility and ownership
Policies
Link to relevant policies
Frameworks
Map to multiple frameworks
Assessments
Run and manage assessments
Pre-Mapped Framework
Assessments
Assess Against the Frameworks You Follow — Without Starting from Scratch
Start with pre-mapped requirements and controls instead of building every assessment from scratch. Review mapped requirements and controls in the context of the framework and assessment scope.
Mapped
Framework CoveragePre-mapped requirements and controls for faster audit readiness.
Linked
Pre-Mapped ControlsReview control mappings against the applicable assessment scope.
Reviewed
Assessment ConsistencyFramework-aligned assessments for multi-framework consistency.
Turn Audit Findings
into Action.
Move beyond identifying gaps. Keep findings connected to the relevant control and compliance activity so teams can understand what needs attention and follow it through to resolution.
Identify finding
Capture and categorize audit findings from assessments.
Assign an owner
Assign responsibility to the right team or owner.
Track remediation
Monitor progress and take necessary actions.
Close with evidence
Verify completion with supporting evidence.
Remediation Summary
Track audit findings from identification to closure.
Open findings
Require attention and remediation.Remediation in progress
Assigned and being addressed.Evidence linked
Supporting evidence attached.External Auditor
Collaboration
Workspace
Give external auditors a direct line to the evidence they need through a secure, shared workspace. Track requests, share documents and collaborate in real time — without endless emails or status follow-ups.
Active External Auditors
Evidence Requests
Auditor Workspace
New Request| Request | Status | Due Date |
|---|---|---|
| Vulnerability scan report | Completed | Oct 12, 2026 |
| Access management policy | In Review | Oct 18, 2026 |
| Backup and recovery records | Open | Oct 25, 2026 |
| Employee training evidence | Completed | Oct 28, 2026 |
| Incident response plan | In Review | Nov 02, 2026 |
Share Evidence
Securely share documents with external auditors.
Track Requests
Monitor progress and respond efficiently.
Collaborate Securely
Controlled access with audit-ready collaboration.
Make the workpaper
explain the finding.
Control testing becomes easier to review when the test objective, sample, evidence and conclusion stay together. Carry that context into remediation rather than handing over a finding without its basis.
Test objective
Define what the control is intended to achieve.
Observation
Record what was found during the test.
Sample & period
Select the data and time period to test.
Assigned action
Capture the responsible owner and next steps.
Evidence requested
Collect the required documents and logs.
Closure criterion
Define what completion looks like.
Workpaper
Test objective
Sample & period
Evidence requested
Observation
Assigned action
Closure criterion
Make the workpaper
explain the finding.
Control testing becomes easier to review when the test objective, sample, evidence and conclusion stay together. Carry that context into remediation rather than handing over a finding without its basis.
Control test – joiner, mover, leaver access
- Test objective
- Confirm access removal follows the approved offboarding process.
- Sample & period
- Selected departures from the assessment period.
- Evidence requested
- Departure records, access logs and closure tickets.
- Observation
- One sampled account lacks documented closure evidence.
- Assigned action
- Identity owner to validate removal and supply the record.
- Closure criterion
- Reviewer verifies the evidence against the test objective.
Connected GRC
Ecosystem
Your Audit doesn’t exist in a silo. Connect it to the bigger picture. Unify risk, controls, policy, compliance and stakeholders in one connected ecosystem. Get a complete view of your organization’s compliance and risk posture.
Audit connected to the wider Cytrusst risk and compliance environment.
Explore GRC EcosystemConnected Modules
Audit findings sit alongside the wider Cytrusst risk and compliance environment.
Shared Evidence
Evidence reused across audit, assessment, control, and compliance activities.
Unified Compliance View
One platform. One connected view of compliance and risk.
Make Every Audit Easier to Manage from Start to Finish
Centralize assessments, evidence, controls, and audit activities in one platform.
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