WorkCase study

ResiliAudit

Services
Custom Software & Dashboards

We designed and built ResiliAudit, internal audit software that keeps what a control owner asserts and what an auditor tests as two separate records.

The ResiliAudit dashboard in light and dark themes: average audit completion, active engagements, open findings, audit trends and recent audits, beside a card showing 10 open findings, 1 critical and 2 high.

01

The challenge

An internal audit function is judged on whether the audit committee trusts the file. Spreadsheets and shared drives cannot show who changed a cell or what it said before, so sound work still cannot prove itself. The established audit tools do carry that history, but they are priced in dollars for US buyers, and for most African audit functions the licence costs more than the department it supports.

02

The work

One platform for the whole audit cycle: the audit universe, engagement planning, the risk and control matrix, fieldwork and work papers, findings and reporting to the audit committee. A control owner's assertion and an auditor's test are recorded separately and never merged into one number. Corrections append rather than overwrite, and work paper events are hash chained, so any later change can be detected. Regulatory content is chosen per jurisdiction at onboarding, with packs for South Africa, Namibia and a generic African pack available today.

03

The interaction worth seeing

The evidence trail on the homepage: change an actor's name, verify the chain again, and it names the link that broke.

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04

Services used

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