HomeProductsInternal audit
Paseer Audit
Internal audit · Third line of defence

Internal audit that is truly independent, with impact measured by closure, not by the number of reports

An audit universe covering the whole organization, an annual risk-based plan with known resources, engagements with a program and locked workpapers and reproducible samples, findings with a root cause, a management response and a due date, follow-up that closes only on independent verification, and an audit committee that sees the full picture.

Request a demoExplore the interactive prototype
What changes

From scattered files to a connected audit trail

Today

  • An annual plan built on impressions, and an audit universe of unknown coverage
  • Workpapers in folders, and samples that cannot be drawn again
  • A finding closed because the owner said it was closed

MA Paseer Audit

  • An audit universe that reads risk ratings from governance, and a plan with resources and hours
  • Workpapers locked with a hash, and a seeded sample the external auditor can draw again
  • No closure without evidence and verification by an auditor who did not issue the finding
Capabilities

The full audit cycle in one place

The product areas are built on shared core services, and they read governance registers without writing to them.

Audit universe and coverageAuditable domains with risk ratings, a coverage cycle and declared gaps
Annual plan and resourcesHours, capacity, committee approval and a log of justified changes
Engagements and the engagement letterScope, program and phases from planning to report issue
Workpapers and evidencePreparer, reviewer and a hash lock, with read-only evidence under chain of custody
Sampling and testingSize by confidence level and tolerable rate, a seed that reproduces the same sample, and full-population testing
Findings and actionsCriteria basis, root cause, effect, management response, owner and due date
Follow-up, closure and escalationSeven finding states, tiered escalation, and reopening under the same number
Continuous auditingRules that run daily on product data and feed engagements with flags
Audit committee and reportsThe committee pack, the executive session and decision minutes
Quality assurance and the charterInternal and external assessment, plus a charter and independence declarations checked at assignment
Differentiators

What a standalone tool can’t calculate

Because Paseer Audit runs on the same organizational map as the rest of the products..

X-20Audit readiness pack

Records, evidence, approvals and the decision chain in a deliverable format

Turns audit season from a crisis into a routine
ENT-GRC-039Independence computed, not merely declared

Conflict declarations are checked automatically at every assignment, and a barred domain blocks the engagement, not the person

Independence is a rule that runs, not a clause in a charter
GRC-UC-04Closure with evidence and verification

A finding closes only with evidence from the owner, verification by an auditor who did not issue it, and a retest of the control

Impact is measured by real closure
Integration

The third line of defence over the same data

Internal audit reads the other products’ registers under read-only contracts, so it neither crowds out the second line nor creates a parallel copy..

Governance & riskRisk ratings and controls come from the governance register
CorrespondenceThe engagement letter, the report and commitments with their deadlines
ProjectsReviewing gates, baselines and benefits measurement
PerformanceThe credibility of actuals and their evidence
Conformance to ISOMulti-standard internal audit in a single engagement
Security and trustA tamper-evident audit log and evidence under chain of custody

Who it’s for

Chief Audit ExecutiveInternal auditorCorrective action ownerAudit committee

Built on the Shared Core

Identity, single sign-on and delegation, one organizational structure, Hijri and Gregorian calendars, periods and period close, an audit log, and a dedicated database per organization.

Security and trust

See internal audit on your own data

A demo tailored to your sector on the interactive prototype, with an onboarding or migration plan from Paseer 4.7.